Credit Analyst-Recovery Unit (Senior Officer to Assistant Vice President)
Job Description
Title: Credit Analyst-Recovery Unit (Senior Officer to Assistant Vice President)
Company Name: Bank Asia PLC
Vacancy: --
Location: Dhaka
Salary: Negotiable
Experience:
∎ 5 to 10 years
∎ The applicants should have experience in the following business area(s):Banks
Published: 16 Jan 2025
Education:
∎ Masters
Requirements:
Additional Requirements:
∎ Strong negotiation and interpersonal skills.
∎ Proficiency in financial documentation and reporting.
∎ Smart, Team Player, Paired with agile mindset and can-do attitude.
∎ Knowledge of land and mortgage laws and procedures.
∎ Analytical mindset with attention to detail.
∎ Strong negotiation and interpersonal skills.
∎ Proficiency in financial documentation and reporting.
∎ Smart, Team Player, Paired with agile mindset and can-do attitude.
∎ Knowledge of land and mortgage laws and procedures.
∎ Analytical mindset with attention to detail.
Responsibilities & Context:
∎ Preparation of rescheduling, settlement, and write-off memos in line with relevant BRPD Circulars and the bank's internal policies.
∎ Maintain detailed records of approvals and rejections, ensuring proper documentation of execution or non-execution status.
∎ Update and manage the Kaccha Register for written-off accounts with accuracy and timeliness.
∎ Prepare comprehensive reports for both internal and external stakeholders, ensuring they meet required standards.
∎ Summarize branch reports and perform in-depth analyses to support departmental objectives.
∎ Stay informed on industry trends and incorporate best practices into reporting processes.
∎ Respond to daily internal and external correspondence with precision and ensure timely submission.
∎ Maintain a record of all correspondence for audit and operational purposes.
∎ Work closely with team SAMD team members to achieve organizational goals and provide support for recovery efforts.
∎ Execute any additional responsibilities assigned by management as needed.
∎ Preparation of rescheduling, settlement, and write-off memos in line with relevant BRPD Circulars and the bank's internal policies.
∎ Maintain detailed records of approvals and rejections, ensuring proper documentation of execution or non-execution status.
∎ Update and manage the Kaccha Register for written-off accounts with accuracy and timeliness.
∎ Prepare comprehensive reports for both internal and external stakeholders, ensuring they meet required standards.
∎ Summarize branch reports and perform in-depth analyses to support departmental objectives.
∎ Stay informed on industry trends and incorporate best practices into reporting processes.
∎ Respond to daily internal and external correspondence with precision and ensure timely submission.
∎ Maintain a record of all correspondence for audit and operational purposes.
∎ Work closely with team SAMD team members to achieve organizational goals and provide support for recovery efforts.
∎ Execute any additional responsibilities assigned by management as needed.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Job Highlights:
∎ Evaluating the financial health of a Credit Portfolio and determine the financial risks associated with a potential client and prepare the memo regarding non-performing and written-off loans.
Company Information:
∎ Bank Asia PLC
∎ Bank Asia Tower, 32 & 34, Kazi Nazrul Islam Avenue, Karwan Bazar, Dhaka
∎ Bank
Address::
∎ Bank Asia Tower, 32 & 34, Kazi Nazrul Islam Avenue, Karwan Bazar, Dhaka
∎ Bank
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 26 Jan 2025
Category: Bank/Non-Bank Fin. Institution
