Ensure receipt of approval from the Credit Committee for transferring irregular and offloaded Corporate and IBD accounts to the Restructuring and Follow-
up Unit.- Ensure all documents pertaining to irregular accounts are acquired from CCD / IBD respectively, and create individual case files.
Work in close coordination with Credit Administration Department (CAD) and legal department about all Legal and operational follow-
ups.- Manage and perform follow-up procedures relating to the recovery of the outstanding balances with the Customer.- Develop constructive ideas to increase recovery-
Coordinate with other creditors towards formulate a settlement plan for syndicated clients.- Prepare and present to management settlement / restructuring proposals for approval.
Communicate the approval & obtain suitable documentation from clients.- Ensure that the lines are made available & the facilities processed as per approvals.
Effect day to day management of the account with regard to various financing vehicles.- Ensure compliance of the terms of approval throughout the facility usage / settlement tenor.
Responsible for obtaining and maintaining the collateral coverage and other covenants as per the approval.- Ensure day to day monitoring of the account relationship and initiating appropriate measures if and when required vis-
à-vis changes in financial position, economic trend, business environment, legal status.- Responsible for the timely recovery and debt servicing.
Handle interim requests of customers for changing / amending facilities as appropriate.- Meet with the Company’s owners, Directors, Financial Managers, etc in order to build a strong relationship.
Visit clients’ offices, factory, warehouses, etc. to ensure authenticity and legitimacy of the business.- Report to Manager on the status with appropriate timely recommendations.
Daily contact the customer to regularize the position.- Review and approval of day-to-day transaction regarding approval of L / Cs, L / Gs, and other required transactions.
Transactions processing, ensure error free review.- Eliminate internal audit points.- Perform any other job as requested by Management.
Key Performance Indicators (KPI's) : - Maintain a healthy portfolio of accounts assigned to him / her.- Reduce Non-Performing Loans and associated provisions.
Reduce / eliminate backlog of new assignments.- Reduce past-due loans and overdrawn / over limit accounts.- Reduce customer complaints.
Achieve profitability and growth targets set for him by his Supervisor.- Contribute to the cross-selling of other products promoted by other divisions / departments of the Bank.
Timely delivery of tasks and prompt attendance to clients’ requests.Job DetailsPosted Date : 2019-10-09Job Location : Al Kuwait, KuwaitJob Role : OtherCompany Industry : BankingPreferred CandidateCareer Level : Mid CareerDegree : Bachelor's degree
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