§To ensure achievement of the assigned recovery targets from the portfolio of defaulted customers/NPLs;§To undertake and follow-up clients for timely remediation of allocated portfolio by taking appropriate recovery actions, in line with policy guidelines;§To negotiate and follow-up with the parties for settlement, restructuring & rescheduling in conjunction with concerned SRMs/RMs, in line with Bank’s policies;§To recommend various reviews, memoranda, exceptions and other proposals for consideration of Head SAM;§To ensure that comprehensive and up-to-date information, including customer credit information, correspondences, minutes, work-out memoranda, and such other relevant information is securely maintained and filed for all facilities parked at SAM;§Work closely with legal counsel for the initiation and implementation of legal cases in the implementation of the loan acceleration and enforcement work out plans;
Banking & Finance
Accounts, Finance & Financial Services
Full Time/Permanent
Bachelors
Experienced Professional
8 Years
2
May 5, 2024
Pakistan, Karachi,Lahore