Recoveries of NPL regular clients.
Make proper follow-up for recovery of each client to protect banks interest.
Hold regular meetings with NPL regular Portfolio customers.
Quickly responding to customers complaints and always putting the customers first.
Process the proposals of re-scheduling/re- structuring /settlements /write-off/waiver, and submission of cases.
Process submit proposals for grant of permission for filing of disbursmint recovery suits/criminal complaints and
other legal actions by the competent authority.
Review Credit application packages according to prudential regulation.
Timely renewal of all facilities and submission of documents to RCAD.
Handling/review and follow-up of entire portfolio of commercial finances and to ensure strict implementation
of Credit Risk Management/HO directions including timely watch listing of accounts.
Recoveries of NPL regular clients.
Make proper follow-up for recovery of each client to protect banks interest.
Hold regular meetings with NPL regular Portfolio customers.
Quickly responding to customers complaints and always putting the customers first.
Process the proposals of re-scheduling/re- structuring /settlements /write-off/waiver, and submission of cases.
Process submit proposals for grant of permission for filing of disbursmint recovery suits/criminal complaints and
other legal actions by the competent authority.
Review Credit application packages according to prudential regulation.
Timely renewal of all facilities and submission of documents to RCAD.
Handling/review and follow-up of entire portfolio of commercial finances and to ensure strict implementation
of Credit Risk Management/HO directions including timely watch listing of accounts.
Recoveries of NPL regular clients. Make proper follow-up for recovery of each client to protect banks interest. Hold regular meetings with NPL regular Portfolio customers. Quickly responding to customers complaints and always putting the customers first. Process the proposals of re-scheduling/re- structuring /settlements /write-off/waiver, and submission of cases. Process submit proposals for grant of permission for filing of disbursmint recovery suits/criminal complaints and other legal actions by the competent authority. Review Credit application packages according to prudential regulation. Timely renewal of all facilities and submission of documents to RCAD. Handling/review and follow-up of entire portfolio of commercial finances and to ensure strict implementation of Credit Risk Management/HO directions including timely watch listing of accounts.
Recoveries of NPL regular clients. Make proper follow-up for recovery of each client to protect banks interest. Hold regular meetings with NPL regular Portfolio customers. Quickly responding to customers complaints and always putting the customers first. Process the proposals of re-scheduling/re- structuring /settlements /write-off/waiver, and submission of cases. Process submit proposals for grant of permission for filing of disbursmint recovery suits/criminal complaints and other legal actions by the competent authority. Review Credit application packages according to prudential regulation. Timely renewal of all facilities and submission of documents to RCAD. Handling/review and follow-up of entire portfolio of commercial finances and to ensure strict implementation of Credit Risk Management/HO directions including timely watch listing of accounts.
Recoveries of NPL regular clients. Make proper follow-up for recovery of each client to protect banks interest. Hold regular meetings with NPL regular Portfolio customers. Quickly responding to customers complaints and always putting the customers first. Process the proposals of re-scheduling/re- structuring /settlements /write-off/waiver, and submission of cases. Process submit proposals for grant of permission for filing of disbursmint recovery suits/criminal complaints and other legal actions by the competent authority. Review Credit application packages according to prudential regulation. Timely renewal of all facilities and submission of documents to RCAD. Handling/review and follow-up of entire portfolio of commercial finances and to ensure strict implementation of Credit Risk Management/HO directions including timely watch listing of accounts.
Recoveries of NPL regular clients. Make proper follow-up for recovery of each client to protect banks interest. Hold regular meetings with NPL regular Portfolio customers. Quickly responding to customers complaints and always putting the customers first. Process the proposals of re-scheduling/re- structuring /settlements /write-off/waiver, and submission of cases. Process submit proposals for grant of permission for filing of disbursmint recovery suits/criminal complaints and other legal actions by the competent authority. Review Credit application packages according to prudential regulation. Timely renewal of all facilities and submission of documents to RCAD. Handling/review and follow-up of entire portfolio of commercial finances and to ensure strict implementation of Credit Risk Management/HO directions including timely watch listing of accounts.