(total positions:
1, posted on: February 21, 2025)
To ensure achievement of the assigned recovery targets from the portfolio of defaulted customers/NPLs;
Optimizing use of existing resources including HR, towards achievement of Unit goals.
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 Unit Heads/RMs, in line with Bank’s policies;
To ensure compliance of service quality standards and develop strong relationships and follow up with customers and also to devise strategy for settlement of relationship till conclusion;
To manage & coordinate legal initiatives for expeditious disposal of cases, keeping close liaison with lawyers, also liaisons with other banks and regulatory authorities for issues pertaining to recovery etc.
Required Skills
Business Portfolio Management,Follow-up Sales Activity,Recovery Strategies
Pakistan, Karachi, Lahore