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Job Announcement

Role and Responsibilities

  • Identify and analyze the main roots causing loan accounts to fall overdue and set recovery target, priority, and strategies to effectively solve those overdue loan accounts

  • Manage and control all matters related to the delinquent loan accounts and regularly and constantly execute collections from those delinquent loan accounts based on the recovery policies and procedures

  • Ensure that the appropriate actions are taken towards the objectives to fully recover the overdue amounts

  • Monitor the overdue accounts on daily basis in the allocated queues and priorities with the effective use and analysis on recovery system and reports

  • Meet with various clients in difficult situations to negotiate settlements of charged off loans and submit appropriate recovery documentation with the obtained appropriate approvals from the authorized management

  • Facilitate collection activities through effective relationship with branch staff and management, responsible provincial office, and concerned departments as well as local authorities and the regulated governmental bodies

  • Prepare regular reports on status of collections and home/business visits to the responsible overdue loan clients to related line supervisors on daily, weekly, monthly, quarterly, and yearly basis

  • Report progress on the legal process if any legal proceeding is engaged

     

Qualifications and Education Requirements

  • Bachelor degree in law, finance and banking, accounting, business, and or related fields;

  • At least one year experience in micro-finance; knowledge in handing MFI’s operations and credit activities;

  • Fair knowledge of English language;

  • Computer literacy; MS office, MS outlook, internet, and emails;

  • Have a good interpersonal and communication skill, team work, independent, conflict management and resolution, and result-oriented; ability to work without supervision and under pressure;

 

Interested candidates are invited to send a cover letter and resume (CV) to the adress recruitment@c.bnkcapital.net Please do not send diplomas and certificate. These will be requested later if necessary. Only shortlisted candidated will be contacted for the interview.

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