Manager, Commercial Recovery - Business Banking Pure Litigation MY
- Attending correspondences from solicitor
- Raise Credit Memo / CR09 for various purpose i.e. Settlement, Write Off, etc
- Reading credit file and update status report for review
- Review legal progress and follow up with solicitors
- Preparing various statement of accounts for further legal action
- Perform updating / clean up Individual Assessment Profit Rate & Individual Assessment Template
- Verifying factual details of affidavits prepared by solicitors
- Evaluate facility and security documents completeness prior to commencing legal action
- Discussion with solicitors on legal action strategies
- Discussion with Private Liquidator / R & M on recovery strategies
- To conduct post mortem for newly NPL accounts
- Attending to Insurance / Quit Rent payment and updating Collateral System
- Valuation Report exercise
- Perform RCSA
- Processing business partners invoices for payments
- Legal status review sessions
- Review R & R status for maintenance
- Attending police report for replacements of title
- Updating any monthly reports i.e. SDIS, Projected Recovery, Compromised Settlement, etc
- Review work process / SOP
- Attending audit matters
- Attending Archive / Legacy Accounts