Debt Collection Staff

• Perform call dunning activities to request delinquency obligors for overdue
repayments.
• Prepare and issue demand letters and correspondence related to debt
collection and upcoming legal actions.
• Carry out the necessary procedures to secure the bank's collateral and acting
as a representative to coordinate with Law firms, Police and other relevant
agencies, if any, to protect the legitimate interests of the bank when handling
the case at the Court for Enforcement, Foreclosure, Auction and etc.
• Searching for potential buyers for the collaterals and negotiate/ coordinate
with delinquent obligors to conduct sale of collateral to liquidate the bank's
exposure.
• Manage the reporting elements and generate analysis/ key statistics/ data to
prepare periodical reports for Management's assessment and decision
making.
• Responsible for updating collection diaries in the collections tracking reports.
• Following up the results of all collection activities which have been done and
evaluate effects and achievement.
• Evaluate various solutions to obtain reasonable outcome to the bank.