Job Responsibilities:
- Monitor delinquent accounts and implement recovery actions to minimise NPL exposure.
- Manage SM/NPL accounts, including liaising with legal firms, repossession agents and other external parties.
- Oversee repossessed collateral disposal and loan settlement quotations.
- Prepare monthly recovery reports, NPL projections and loan write-off proposals.
- Ensure compliance with MAS regulatory requirements, internal policies and SOPs.
- Assist in team supervision and daily operational management.
- Support regulatory reporting, management presentations, account analysis and risk monitoring.
- Coordinate collateral valuations, payment verification, reconciliations and CBS data maintenance.
- Handle customer enquiries and participate in ad-hoc projects.
Job Requirements:
- Diploma or Degree in Finance, Banking, Business or a related discipline.
- Minimum 3 - 5 years of relevant credit control, collection or recovery experience within a financial institution.
- Proficient in Microsoft Office applications, particularly Excel and PowerPoint.
- Strong communication, analytical and problem-solving skills.
- Able to handle challenging situations professionally and work independently or within a team.
- Basic knowledge of AI tools and applications.
HOW TO APPLY:
Interested applicants, please click on “Apply Now”. We regret only shortlisted candidates will be notified.
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