ARREARS RECOVERY EXECUTIVE

 Qualifications & Requirements

1. Immediate intake.
2. Bachelor’s Degree, Postgraduate Diploma, Professional Degree, or Master’s Degree in Accounting/Finance, or General/Cost Accounting.
3. Bachelor’s Degree in Finance / Muamalat (Islamic Finance).
4. Experience in the banking or financial industry is an advantage.
5. Available for outstation travel as required (Company vehicle provided.

 Duties & Responsibilities

1. To carry out administrative works related to Arrears (Reminder) and to ensure the reminder has been sent out.
2. To monitor the account when the account in default to ensure that the account will not deteriorating further
3. To make a courtesy call of the defaulters cooperative.
4. To conduct a site visit at the Cooperative’s office/project.
5. Conducting yearly review on existing cooperatives. Providing recommendations including continuation of financing, reschedule or restructuring of financing.
6. To follow up closely with associates such as litigation solicitor and valuer related to ongoing civil & foreclosure in order to recover the balance outstanding
7. To assist the financial difficulties of cooperative to pay the installment via rescheduling and restructuring exercise.
8. To attend the payment of installment/redemption matter
9. To prepare internal or external correspondences
10. Responsible to prepare Arrears Report (Summary & Details) for Credit Follow up Committee and Exco Committee.
11. Attended the seminar which organized by Angkasa as a Speaker to promote potential Coop to become a member of KOPSYA
12. Involve directly with the management in preparing yearly budget for KOPSYA
13. Any assignment by Management such as preparing for Annual Report, AGM etc
14. Responsible for carrying out any ad-hoc tasks as assigned by the Management.