Our client is an established retail and commercial bank in Hong Kong.
Responsibilities - Manage and monitor non-performing loans (NPLs) to maximise recovery and reduce the number of delinquent accounts.
- Develop collection strategies and action plans, review and monitor recovery actions, and report progress to management.
- Negotiate with borrowers to restructure loans and reach repayment agreements.
- Work with legal firms in Hong Kong and mainland China to pursue legal action and manage the sale of collateral.
- Liaise with outside collection agencies to manage the recovery process for problem loans.
- Ensure compliance with internal and external regulations, provide administrative and operational support, and coach and support team members.
Requirements - Degree holder with at least 3 years of experience in credit collection/ special assets management in the banking industry.
- Good knowledge of the NPL management and litigation process in Hong Kong and China.
- Good command of written and spoken English and Chinese.