Find potential clients to get the loan products and services in their geographic areas or boundaries. Build a very good relationship with all levels of local authorities to get their supports on loan document process. Analyze borrowers’ business plans and financial flows to get more and more reliable data and information related to their business income and family status. Assess and evaluate borrowers’ properties with the up to date market price and check the legal ownership. Educate the credit rule and policies strictly to borrowers before processing the loan documents. Set up the plan with CCO and OM for loan disbursement projection as monthly, quarterly and annually basis. Closely follow up the borrowers on their business change or any problem then report to direct supervisor for taking early action on time. Ensure the loan repayment with 100% and closely follow up. Work closely with marketing and product development officer to research competitor business strength and weakness and new product development. Make a daily report to CCO for consolidating all data to make a daily client information and loan document submit record to OM and CEO.
Kampong Speu
1 day(s) ago
Find potential clients to get the loan products and services in their geographic areas or boundaries. Build a very good relationship with all levels of local authorities to get their supports on loan document process. Analyze borrowers’ business plans and financial flows to get more and more reliable data and information related to their business income and family status. Assess and evaluate borrowers’ properties with the up to date market price and check the legal ownership. Educate the credit rule and policies strictly to borrowers before processing the loan documents. Set up the plan with CCO and OM for loan disbursement projection as monthly, quarterly and annually basis. Closely follow up the borrowers on their business change or any problem then report to direct supervisor for taking early action on time. Ensure the loan repayment with 100% and closely follow up. Work closely with marketing and product development officer to research competitor business strength and weakness and new product development. Make a daily report to CCO for consolidating all data to make a daily client information and loan document submit record to OM and CEO.
Find potential clients to get the loan products and services in their geographic areas or boundaries. Build a very good relationship with all levels of local authorities to get their supports on loan document process. Analyze borrowers’ business plans and financial flows to get more and more reliable data and information related to their business income and family status. Assess and evaluate borrowers’ properties with the up to date market price and check the legal ownership. Educate the credit rule and policies strictly to borrowers before processing the loan documents. Set up the plan with CCO and OM for loan disbursement projection as monthly, quarterly and annually basis. Closely follow up the borrowers on their business change or any problem then report to direct supervisor for taking early action on time. Ensure the loan repayment with 100% and closely follow up. Work closely with marketing and product development officer to research competitor business strength and weakness and new product development. Make a daily report to CCO for consolidating all data to make a daily client information and loan document submit record to OM and CEO.
Find potential clients to get the loan products and services in their geographic areas or boundaries. Build a very good relationship with all levels of local authorities to get their supports on loan document process. Analyze borrowers’ business plans and financial flows to get more and more reliable data and information related to their business income and family status. Assess and evaluate borrowers’ properties with the up to date market price and check the legal ownership. Educate the credit rule and policies strictly to borrowers before processing the loan documents. Set up the plan with CCO and OM for loan disbursement projection as monthly, quarterly and annually basis. Closely follow up the borrowers on their business change or any problem then report to direct supervisor for taking early action on time. Ensure the loan repayment with 100% and closely follow up. Work closely with marketing and product development officer to research competitor business strength and weakness and new product development. Make a daily report to CCO for consolidating all data to make a daily client information and loan document submit record to OM and CEO.
Identify analyze main roots causing loan accounts fall overdue set recovery target, priority; strategies effectively solve those overdue loan accounts all branches of Prime. Manage control matters to delinquent loan accounts regularly constantly execute collections those delinquent loan accounts on recovery policies procedures; Prepare regular reports status collections home/business visits the overdue loan partners/clients related line supervisors daily, weekly, monthly, quarterly, yearly basis; Prepare regular reports status collections home/business visits the overdue loan partners/clients related line supervisors daily, weekly, monthly, quarterly, yearly basis; Planning, evaluating, implementing and continuously improving all aspects of credit & collection functions and processes Ensuring professional relationships are established and maintained with clients and attorneys Working closely with CEO, DCEO and COO to respond to credit and collection concerns with existing and potential clients Direct interaction with selected clients in resolving receivables delinquencies Corporate Coordinate loan default solving both out in court process. Advice participate Loan officer/BM/CCO loan arrear solving the field Track loan arrear system timely inform responsible staff Participate policy guideline establishment enforcement. Offer guideline reasons avoiding loan arrear during monthly branch meeting Monitor loan write-off collection Train share experience operational staff methodology loan default solving problem. Hiring and managing members of the team Under take other tasks assigned by CEO and DCEO/COO.
Identify analyze main roots causing loan accounts fall overdue set recovery target, priority; strategies effectively solve those overdue loan accounts all branches of Prime. Manage control matters to delinquent loan accounts regularly constantly execute collections those delinquent loan accounts on recovery policies procedures; Prepare regular reports status collections home/business visits the overdue loan partners/clients related line supervisors daily, weekly, monthly, quarterly, yearly basis; Prepare regular reports status collections home/business visits the overdue loan partners/clients related line supervisors daily, weekly, monthly, quarterly, yearly basis; Planning, evaluating, implementing and continuously improving all aspects of credit & collection functions and processes Ensuring professional relationships are established and maintained with clients and attorneys Working closely with CEO, DCEO and COO to respond to credit and collection concerns with existing and potential clients Direct interaction with selected clients in resolving receivables delinquencies Corporate Coordinate loan default solving both out in court process. Advice participate Loan officer/BM/CCO loan arrear solving the field Track loan arrear system timely inform responsible staff Participate policy guideline establishment enforcement. Offer guideline reasons avoiding loan arrear during monthly branch meeting Monitor loan write-off collection Train share experience operational staff methodology loan default solving problem. Hiring and managing members of the team Under take other tasks assigned by CEO and DCEO/COO.
Find potential clients to get the loan products and services in their geographic areas or boundaries. Build a very good relationship with all levels of local authorities to get their supports on loan document process. Analyze borrowers’ business plans and financial flows to get more and more reliable data and information related to their business income and family status. Assess and evaluate borrowers’ properties with the up to date market price and check the legal ownership. Educate the credit rule and policies strictly to borrowers before processing the loan documents. Set up the plan with CCO and OM for loan disbursement projection as monthly, quarterly and annually basis. Closely follow up the borrowers on their business change or any problem then report to direct supervisor for taking early action on time. Ensure the loan repayment with 100% and closely follow up. Work closely with marketing and product development officer to research competitor business strength and weakness and new product development. Make a daily report to CCO for consolidating all data to make a daily client information and loan document submit record to OM and CEO.
Identify analyze main roots causing loan accounts fall overdue set recovery target, priority; strategies effectively solve those overdue loan accounts all branches of Prime. Manage control matters to delinquent loan accounts regularly constantly execute collections those delinquent loan accounts on recovery policies procedures; Prepare regular reports status collections home/business visits the overdue loan partners/clients related line supervisors daily, weekly, monthly, quarterly, yearly basis; Prepare regular reports status collections home/business visits the overdue loan partners/clients related line supervisors daily, weekly, monthly, quarterly, yearly basis; Planning, evaluating, implementing and continuously improving all aspects of credit & collection functions and processes Ensuring professional relationships are established and maintained with clients and attorneys Working closely with CEO, DCEO and COO to respond to credit and collection concerns with existing and potential clients Direct interaction with selected clients in resolving receivables delinquencies Corporate Coordinate loan default solving both out in court process. Advice participate Loan officer/BM/CCO loan arrear solving the field Track loan arrear system timely inform responsible staff Participate policy guideline establishment enforcement. Offer guideline reasons avoiding loan arrear during monthly branch meeting Monitor loan write-off collection Train share experience operational staff methodology loan default solving problem. Hiring and managing members of the team Under take other tasks assigned by CEO and DCEO/COO.
Find potential clients to get the loan products and services in their geographic areas or boundaries. Build a very good relationship with all levels of local authorities to get their supports on loan document process. Analyze borrowers’ business plans and financial flows to get more and more reliable data and information related to their business income and family status. Assess and evaluate borrowers’ properties with the up to date market price and check the legal ownership. Educate the credit rule and policies strictly to borrowers before processing the loan documents. Set up the plan with CCO and OM for loan disbursement projection as monthly, quarterly and annually basis. Closely follow up the borrowers on their business change or any problem then report to direct supervisor for taking early action on time. Ensure the loan repayment with 100% and closely follow up. Work closely with marketing and product development officer to research competitor business strength and weakness and new product development. Make a daily report to CCO for consolidating all data to make a daily client information and loan document submit record to OM and CEO.