Main duties:control and validation of data in the CRM system, interaction with counterparties in obtaining completeness and correctness of data according to registers; planning, ensuring and monitoring the implementation of planned indicators repayments on NPL portfolios; preparation of periodic reports, implementation of test strategies, approbation of the effectiveness of debt instruments, profitability analysis; development of new and adaptation of existing debt collection strategies (through
Main duties:
- control and validation of data in the CRM system, interaction with counterparties in obtaining completeness and correctness of data according to registers; planning, ensuring and monitoring the implementation of planned indicators repayments on NPL portfolios;
- preparation of periodic reports, implementation of test strategies, approbation of the effectiveness of debt instruments, profitability analysis;
- development of new and adaptation of existing debt collection strategies (through sending SMS, letters , emails, etc.).
Key requirements: b>
- HE (economics, finance, technical education, jurisprudence, etc.)
- preferred work experience in the banking field, Collection field from 2 years old
- confident user of Excel;
- reporting skills;
- analytical mindset and the ability to draw conclusions from the received data ;
- orientation on the result, progressive solutions, creative approaches to the implementation of the tasks.
We offer:
- fixed salary + bonus;
- weekly pay;
- possibility to work remotely after the trial period;
- great team , which will help in adaptation;