Collection Officer

Arab Bank

Key Roles:

• Follow up the delinquent customers in all products and handling the daily collection reports to collect the delinquent loans.

• Following the use of the guarantees that are belonging to delinquent accounts and collect the loans before the legal period 90 days.

• Ensure getting the customers resignation payable that has a commitment for the bank to solve the bank's rights by arranging with the responsible collection officer.

• Studying the customers files, who are required to be sent to the Credit Recovery Department.

• Following up the visa reports which hadn't paid to cover the required amounts through the Central Bank allowed period 90 days before classifying the account and following it.

• Making field visits for the delinquent customers who have been getting great amounts of loans to guarantee a kind of communication with them.

• Ensure completing of customer s files documents that are diverted to the Credit recovery Department

• Arrange with centralization operation unit to discount the available amount in customers accounts that are authorized to restrict and assure the availability of the amounts.

Job Requirements:

• Education :University degree from a reputable university.

• Experience : Min 1 -2 years' experience in a related field.

• Fluent in English.

• Good communication skills.

• Excellent negotiations skills.

• Excellent time project management skills.