About the job

The ideal candidate will conduct non – performing debt portfolio reviews and communicating findings to all relevant parties and take appropriate actions as and when needed.

Responsibilities

• Study and examine the customer status regarding his/her obligations, interests and securities (Mortgages) in preparation to be decided by the head of the department.
• Meet and negotiate with the customer and guiding him/her to find the best solutions for his/her current financial status in order to reach a settlement to pay his/her loans and re-schedule the repayment means.
• Conduct personal investigation about the customer and about any other existing assets owned by the customer in order to be able to examine the possibilities to collect the debts and seize these assets.
• Submit proposals to execute the mortgage bonds in order to execute the mortgage.
• Soliciting bidders for the mortgages (foreclosure).
• Arrange with the advertisement agencies to publish the sale announcements, the bid and the notifications resulted from the execution transactions on the mortgage.
• Conduct a due diligence about the customer and his/her assets and any new changes that affect his/her legal and financial status such as bankruptcy, liquidation and any judicial notification of court lawsuit and judicial sale and execution.
• Coordinate with the legal departments regarding the settlement results.

Qualifications

• Experience: Min. 2 years of experience in credit, line and collection in an international bank or financial institution.
• Solid communication and negotiation skills.
• Proven analytical skills and thorough understanding of financial statements.

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