Accountable for:
· Enhancing collection and reduce the delinquency ratios in Personal, Housing, and Auto loans, as well as credit cards.
· Identifying reasons of delinquency, and communicate them to all related department in order to reconsider the policies and processes of granting loans / credit cards.
· Following up the delinquent customers according to the banks policies, instructions and the daily collection reports to collect the delinquent loans.
· Studying the customers files ,who are required to be sent to the Credit Recovery Department.
· Following up the visa reports which hadnt paid to cover the required amounts through the Central
Bank allowed period - 90 days - before classifying the account and following it.
· Making field visits for the delinquent customers who have been getting great amounts of loans to guarantee a kind of communication with them.
· Ensure completing of customers files documents that are diverted to the Credit recovery Department.
· Arrange with centralization operation unit to discount the available amount in customers accounts that are authorized to restrict and assure the availability of the amounts.
Job Requirements:
· Min. 1-2 years experience in a related field
· Bachelor degree in Business Administration / Finance or Economics from a reputable university.
· Fluency in English is a must
· Excellent Communication and Time Mgt. Skills
التقديم من هنا 
