-Reporting to the Executive Board, Supervisory Board and cooperation with supervisors and external auditors-Develop and maintain financial models and perform sensitivity analysis to support management decisions-Review and provide independent monitoring reports for existing transactions, assess and determine updated risk ratings.-Ensure portfolio quality is maintained with timely identification of credit risks, project challenges, and portfolio trends-Prepare inputs for monthly… Show more -Reporting to the Executive Board, Supervisory Board and cooperation with supervisors and external auditors-Develop and maintain financial models and perform sensitivity analysis to support management decisions-Review and provide independent monitoring reports for existing transactions, assess and determine updated risk ratings.-Ensure portfolio quality is maintained with timely identification of credit risks, project challenges, and portfolio trends-Prepare inputs for monthly Nonperforming Loan Report to the Committee and quarterly to the Risk Management Committee-Demonstrate excellent numerical, analytical and problem-solving skills, a drive for leadership, and a strong passion for Finance-Evaluate achievement of financial and strategic goals -Support with business case preparation, financial analysis of potential or existing product launch-Work with the business to identify/validate key business assumptions and incorporate them into the monthly forecasts-Collaborate with other business units to ensure accurate monthly financial reports-Tracking and performing analysis on the business monthly/ yearly financial performance-Support Senior Management with ad hoc budgeting, reporting and analysis Show less

• Secretary of High attention risk monitoring committee • Active member of Overdue loans committee• Secretary of Risk Management Board• Prepare monthly reports for Supervisory and Management Board • Prepare timely, accurate and relevant risk management reports for management • Prepare all regulatory risk reports for Central Bank• Perform in depth analysis on the overall bank portfolio , credit risk• Support testing of new features/functionality for risk reports

• Prepare regulatory risk reports • Identification, measurement and monitoring of the bank's credit risk• Prepare and control Credit registry report (CRIS) for NBRM (Central Bank)• Prepare and control Report for Capital Adequacy Rate• Prepare Monthly report for non-performing loans

Create plans and strategies for collecting debtsMonitoring daily, weekly and monthly KPIs are met and or exceededManage strategies to hit portfolio targetsImplementing deadlines for invoicing and payment collectionsResearch and resolves customer problems and complaints on billing and account issuesAssign portfolio of clients to each member of team and monitor workflowReview policies and procedures and suggest improvements where appropriate

System administrator for collection system (QUALCO),Responsible for collection strategy and reporting for NPLsResponsible for communications with collection agencies and invoicing (EOS MATRIX and MELLON SOLUTION) Early collectionOut-of-court settlements (arrangements, restructuring, acquisition of additional collaterals, replacement of existing collaterals, and release of collateral held by the Bank). In collaboration with Bank’s Legal Service Section, monitors and supports… Show more System administrator for collection system (QUALCO),Responsible for collection strategy and reporting for NPLsResponsible for communications with collection agencies and invoicing (EOS MATRIX and MELLON SOLUTION) Early collectionOut-of-court settlements (arrangements, restructuring, acquisition of additional collaterals, replacement of existing collaterals, and release of collateral held by the Bank). In collaboration with Bank’s Legal Service Section, monitors and supports the necessary legal actions for collection of debts in arrears or customers under legal prosecution or other related matterMember of Non performing loans committee Show less

Reviewing the company debtor listContacting customers and informing them of their overdue billsSearch publicly available databases to track down people who default on debt, perform background checks and issue loan documentsNegotiating suitable payment plansCreate plans and strategies for collecting debtsWriting final notice warnings to customers when payments are not being madeInstituting legal action when customers fail to pay their debtWorking on various… Show more Reviewing the company debtor listContacting customers and informing them of their overdue billsSearch publicly available databases to track down people who default on debt, perform background checks and issue loan documentsNegotiating suitable payment plansCreate plans and strategies for collecting debtsWriting final notice warnings to customers when payments are not being madeInstituting legal action when customers fail to pay their debtWorking on various Collections queues, and ad hoc reports, to contact by telephone, email or receive telephone calls concerning overdue accounts and to collect outstanding fundsInitiate repossession and other legal proceedings if debt recovery plans failContacting lawyers to facilitate payments Show less

Officer in retail loans administration section