Credit Monitoring And Recovery Manager
Current• Financial analyse of the firms in all segments• Desision of liquidation or keep working whit customers after the analysis• Decision of transfering to NPL accounts and giving their files to lawyers• Restructuring the files and follow-up them• Preparation of payment plans and protocols• Debt calculation• Collection follow-up• Coordination with law department,• Customer Relation Management• Preparation of daily and monthly reports, etc.