- Offerd Salary Negotiable
- Experience 4 Years
- INDUSTRY Banking
- Qualification Bachelor Degree
Job Description
QNB Group’s presence through its subsidiaries and associate companies now extends to more than 30 countries across 3 continents, providing a comprehensive range of products and services. The total number of staff is more than 27,300 operating from over 1200 locations.
Taking prompt action on overdue retail facilities by initiating verbal/ written contact with errant borrowers with a view to progressively reducing overdue balances.
You will be ensuring the daily run rate [DRR] required is met in order to achieve the monthly target and following up, negotiate for overdue payments plus refering cards/accounts for block/un-block.
You will be responsible in identifying and follow up of non starter/skip cases in a timely manner, proper documentation of related activities (block/unblock, address change, pick ups, repossession etc.)
You should have a Bachelor Degree with minimum 5 years of related work experience.
1. Resume / CV
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