Main duties:control and validation of data in the CRM system, interaction with counterparties in terms of obtaining completeness and correctness of data in the registers; planning, ensuring and monitoring the implementation of planned repayment indicators for NPL portfolios;preparation of periodic reports, implementation of test strategies, approbation of the effectiveness of debt instruments, profitability analysis;development of new and adaptation existing debt collection strategies (through S
Main duties:
- control and validation of data in the CRM system, interaction with counterparties in terms of obtaining completeness and correctness of data in the registers;
- planning, ensuring and monitoring the implementation of planned repayment indicators for NPL portfolios;
- preparation of periodic reports, implementation of test strategies, approbation of the effectiveness of debt instruments, profitability analysis;
- development of new and adaptation existing debt collection strategies (through SMS, letters, e-mails, etc.).
Key requirements:
- VO (economics, finance, technical education, jurisprudence, etc.)
- preferable work experience in the banking sphere, Collection sphere from 2 years
- confident user of Excel;
- reporting skills;
- analytical mindset and the ability to draw conclusions from the data obtained;
- result orientation, progressive solutions, creative approaches to the implementation of tasks.
ul>We offer:
- fixed salary + bonus;
- opportunity to work remotely after passing the trial period;
- a great team that will help with adaptation;