Executive Search- merojob

Credit Recovery Officer

Executive Search- merojob

Credit Recovery Officer

Executive Search Service of merojob specializes in recruiting best fit candidate for the client organization in various industries. We are also involved throughout more of the hiring process, conducting detailed interviews and presenting candidates to the client organizations selectively. Our process, involves analyzing the need of roles, screening and approaching right candidate, conduct preliminary interviews, facilitating the overall process from interview to selection.

Please be assured that your information are strictly kept confidential with merojob (Executive Search) and any details of your application shall only be shared to client only after proper consent.

Executive Search Service of merojob specializes in recruiting best fit candidate for the client organization in various industries. We are also involved throughout more of the hiring process, conducting detailed interviews and presenting candidates to the client organizations selectively. Our process, involves analyzing the need of roles, screening and approaching right candidate, conduct preliminary interviews, facilitating the overall process from interview to selection.

Please …

Credit Recovery Officer

Views: 943 | This job is expired 4 years, 3 months ago

Basic Job Information

Job Category : Banking / Insurance /Financial Services
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Kathmandu, Nepal
Offered Salary : NRs. 35,000.00 Monthly
Apply Before(Deadline) : Jan. 22, 2020 23:55 (4 years, 3 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : Not Required
Other Specification
  • Preference will be given to the candidates with prior experience in cooperatives
  • Must have good verbal and written ability of both Nepali and English Languages
  • Must have basic computer knowledge, specially idea of Microsoft Office Programs
  • Should have a charming personality with confidence in dealing with customers

Job Description

  •  Maintaining files for all loans in default/arrears.
  •  Analyzing all loans in default/arrears and recommend appropriate   action plan of recovery.
  •  Meet directly with cooperative societies to obtain information for   loans default and make recommendations to the fund for the necessary action.
  • Liaise with clients with arrears to identify the cause of their financial challenges and to find ways of militating against such.
  • Review loans on the core system to ensure accurate and timely processing.
  • Process and review loan payments.
  • Review loan notices for accuracy and distribute to loan officers and branches.
  • Review loan query exceptions and perform necessary maintenance
  • Responsible for calling credit customers who were over 30 days past due to set up payment plans.
  • Took incoming calls from credit customers to answer questions and make payment arrangements.
  • Assisted in developing guidelines for special recovery projects that were initiated from  time to time.



This job has expired.

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