Specialist, SME Recovery - Start Now

PRIMARY OBJECTIVE

• Manage and review assigned Impaired Loans / Financing under RRC’s portfolio via strategic recovery actions, which includes repayment program / R&R / legal action;
• Provide relevant administrative support relating to legal recovery action, system update and reports as and when required by Management;
• Propose and negotiate restructuring and rescheduling plans to maximize amount collected (Conventional & Islamic Accounts);
• Manage collaboration and relationship with external solicitors and valuers to support necessary legal action/proceedings;
• Execute end-to-end auction of all assets/collaterals to maximize auction sales value to reduce;
• Propose and negotiate settlement plans to maximize amount recovered for written-off cases;
• Manage collaboration and relationship with CGC and SJPP on matters relating to claim submission.

KEY RESPONSIBILITIES

• Evaluate, review, recommend and monitor compliance of recovery strategies for assigned Impaired Loans to meet the Centre’s recovery target.
• Prepare monthly/quarterly/half-yearly and ad-hoc reports to Head Office on the management of impaired portfolio of accounts. 
• Perform relevant data update on portfolio of accounts in the respective systems
• Carry out restructure and rescheduling activities
• Prepare and issue letter to solicitors/valuers/receivers & managers/private liquidator for relevant recovery action
• Ensure post-settlement- process is completed and deletion of collateral data
• Lodgment and Withdrawal of Caveat
• Handling Security Documentation such as perfection and discharge 
• Conduct site visits to check the business status (still ongoing or cease operation) and relevant details
• Handling SJPP/CGC matters and ensure claim is submitted within stipulated deadline, no outstanding guarantee fees, etc
• Identify and submit accounts which are qualified for write-off/write down