Dubai Islamic Bank
دبي, الإمارات
تم النشر قبل 2 يوماً
تنتهي خلال 2 اشهر
الرقم المرجعي:JB1100014654
جديد
وصف الوظيفة
Job Purpose
The role is responsible for collection and recovery of regular/overdue amounts from the assigned set of accounts with the objective of preventing/minimizing bank losses.
Key Responsibility
Maintain effective collection tele-calling to ensure flows into the next bucket and NPL are minimized.
Ensure timely action on all delinquent accounts, timely field visit referrals of high risk accounts and escalation of such cases to Line Manager to minimize risk.
Ensure timely action on all Return Cheques/SIO/DDA for resolution.
Ensure legal action on cases whenever it is necessary and in line with collections policy.
Meet walk in customers and assist them to resolve collection/payment related issues.
Assist in preparing monthly reports & MIS as required by management for decision making by providing feedback on profiles and portfolio issues.
Ensure strict compliance with DIB policies and procedures and CB UAE regulations

الكفاءات/المهارات

• University Degree or equivalent.
• Minimum 2-3 years’ experience in a financial environment preferably in a similar industry.

تفاصيل الوظيفة
مكان الوظيفة
دبي, الإمارات
الدور الوظيفي
إداري

Please refer the Job description for details