**JOB RESPONSIBILITIES**
- Ensure the legal department's workflow is tracked and aligned to priorities
- Ensure that all collections receivables are paid on time and without any delays.
Identify and resolve overdue facilities with delinquent clients
- Coordinate with the legal department and provide them relevant information in order to facilitate court proceedings when needed.
Monitor the execution of court decisions
- Conduct regular reviews of the borrowers portfolio by analysing payment records and documentation.
Provide recommendations in order to adjust the loans loss provisions.
- Serve as the primary interface between the legal department and finance
- Schedule and plan team meetings and track action items between meetings
- Monitor and update a black-list borrowers and provide reports
- Facilitate prompt, efficient, and professional communication
**WORKING EXPERIENCED QUALIFICATION**
- At least 2 years in a remedial/ recovery/ credit collection function
- Excellent negotiation and dispute resolution skills
- Court appearance and mediation settlement experience
- Excellent interpersonal skills, strong organizational and project management and ability to make decisions and follow through with initiatives
- Excellent oral and written communication skills
**EDUCATION QUALIFICATION**
- Bachelors Degree in Business, Law or related course
Schedule:
- Day shift
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- REMEDIAL AND LEGAL: 2 years (preferred)
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