الرئيسية / الوظائف / 2133 مشاهدة10 أكتوبر 2021

BB ASSETS & CONSUMER OVERDRAFT COLLECTOR at CIB - STJEGYPT

BB ASSETS & CONSUMER OVERDRAFT COLLECTOR at CIB - STJEGYPT


Work Type : Full Time
Experience : 0-3 Years
Gender : male and female
Salary: Not mentioned
Salary Type : Net Salary
Location: Cairo , EG
BB ASSETS & CONSUMER OVERDRAFT COLLECTOR - (2100018W)
Description

Job Purpose:

To prepare various documents and reports on Business Banking Assets products & Consumer Overdrafts products (Secured overdraft & Revolving Overdraft) delinquent customers positions to be used in detecting any past dues and irregularities and recommend appropriate settlements scenarios that would result in minimizing credit loss and provisions and increase recovery rate.


Description:

Business Banking Assets Past Dues Collection

1 Categorize arrears cases according to the risk, type and size of the cases to increase the monthly payments for assigned segments

2 Work to increase the monthly collections for Business Banking Assets , control all delinquency factors in order to minimize credit losses & provisions according to the set targets

3 Prepare all required reports or memos on daily, weekly, and monthly basis covering past due activities and detecting any operational procedures irregularities to support effective decision making

4 Prepare unit proofs, reports, and settlements memos to identify customers positions, potential loss accounts and recommend write offs

5 Perform filing and carefully maintaining bank data, documents & forms in an efficient and secure manner, according to banks SOPs and prevailing regulations

Consumer Over Drafts Past Dues Collection

6. Understand comprehensively Over Drafts customers (SOD & ROD) facilities, limits, documentation) past dues to support pertaining to each line

7. Categorize arrears cases according to the risk, type and size of the cases

8. Work to increase monthly collections and control all delinquency factors in order to minimize credit losses and provisions according to the set targets

9 Prepare all required reports or memos on daily, weekly, and monthly basis covering past due activities and detecting any operational procedures irregularities to support effective decision making

10. Respond to all customers inquires to maintain a stable relationship to ensure smooth flow of work

1 1. Handle all problematic accounts under various types of loans, provide the proper action and procedure to decrease credit losses and re are ro osed settlement loans to adjust the customers position

Policies, processes, and procedures

12. Follow all relevant department policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner

Day to day operations

13. Follow the day-to-day operations related to own jobs in the Collection & Recovery department to ensure continuity of work

Compliance

14. Comply with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies and code of conduct in order to maintain CIBs sound legal position and mitigate any potential risks
Qualifications

Qualifications & Experience

Bachelor degree of Commerce, Business Administration, Economics Accounting or their equivalent 0 to 2 years of experience

Skills

Good command of English and Arabic Languages

Good Communication & Negotiation Skills

للمزيد من الوظائف فى تخصص

Banking


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