Assist in the recovery and workout of non-performing loans for enterprises and small-to-medium-sized businesses
Provide preliminary advice on collection strategies, repayment plans, or legal action, obtaining internal approval and overseeing subsequent execution
Prepare various comprehensive business analytical reports to upper management
Liaise with debtors and/or professionals to discuss debt restructuring or repayment plans
Assist in monitoring changes in the overall portfolio of the group's non-performing assets, understanding and analyzing the reasons behind these changes, and submitting regular reports accordingly
Job Requirements:
Tertiary Graduate or above, major in Finance, Accounting, Business Administration is preferable
With at least 1 year of relevant banking experiences is preferred
Competent Chinese and English writing and communication skills
Well versed in MS Office, MS Words, Excel and other common statistical, reporting and analytical tools
Knowledgeable about corporate lending, retail credit, and relevant banking products and legal documentation will be an advantage
