Specialist, Special Asset Management, SME Banking, Risk Management Group

Key Responsibilities

• Understand the end-to-end CP-S Collection process from Soft-Collection through Rescheduling to Enforcement Be well-versed in own team process and functions
• Manage a portfolio of delinquent cases and/or NPLs: Get customers to settle overdues Negotiate repayment terms with customers Obtain approval for recall of loans, repayment plans, or write-off
• Monitor repayment plans Work with lawyers, receivers, valuers and auctioneers in enforcement/ disposal of collateral Liaise with Enterprise Singapore and Credit Insurers on claim submission Handle operational matters including reminder letter, recall latter, loan payment instruction, proof of debt etc… Update system/database