Senior Collector
Rak Bank
Total years of experience :17 years, 0 Months
Collection & Recovery.
•Actively involved in soliciting new business relationships
•Achieved 15% asset growth from existing and new business relationships
•Surpassed business growth and the revenue budgets
•Timely review and renewal of existing relationships to ensure zero expiries and to assess conformity with approved credit terms and to downgrade/upgrade relationships based on account conduct & market trends
•Close working relationship with all departments of the bank including Trade Finance, Treasury, CAD, and Legal to ensure smooth operations of the portfolio. .
•Ensuring effective follow-up & monitoring of accounts and proactively identifying problems to reduce associated risks.
Collection & Recovery.
•Actively involved in soliciting new business relationships
•Achieved 15% asset growth from existing and new business relationships
•Surpassed business growth and the revenue budgets
•Timely review and renewal of existing relationships to ensure zero expiries and to assess conformity with approved credit terms and to downgrade/upgrade relationships based on account conduct & market trends
•Close working relationship with all departments of the bank including Trade Finance, Treasury, CAD, and Legal to ensure smooth operations of the portfolio. .
•Ensuring effective follow-up & monitoring of accounts and proactively identifying problems to reduce associated risks.
Actively involved in soliciting new business relationships.
Achieved 15% asset growth from existing and new business relationships.
Surpassed business growth and the revenue budgets.
Timely review and renewal of existing relationships to ensure zero expiries and to assess conformity with approved credit terms and to downgrade/upgrade relationships based on account conduct & market trends
Close working relationship with all departments of the bank including Trade Finance, Treasury, CAD, and Legal to ensure smooth operations of the portfolio. .
Ensuring effective follow-up & monitoring of accounts and proactively identifying problems to reduce associated risks.
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