• Coordinate the process of controlling and billing the non -current loan portfolio to a current portfolio.
• Coordinate collaboration with third parties/agencies in the billing process.
• Perform evaluation and arrangement of strategies in the credit collection process.
• Monitor of credit collection implementation along with adequate administration and reporting process
• Monitor and control of credit collection costs.
• Coordinate the delivery of reports.
• Perform the adequacy of credit administration and reporting related to take non-litigation and litigation channels.
• Perform the implementation of settlement of non-current loans analysis.
• Coordinate the implementation of restructured loans monitoring.

Requirements

• Possess bachelor’s degree from any major, preferable from accounting & management.
• Minimum 5 (five) years of experience or 3 (three) ye...