Experience

APS Romania

• Romania
• Financial Services
• 1 - 100 Employee

• Senior Corporate Case Manager

  • Sep 2015 - Present

  - Monitoring the legal procedures related to the debtors in the assigned portfolio; - Checking the debtor data base, collecting information about debtors and guarantors, establishing the debtor’s profile, drawing up the debtor’s sheet; - Negotiation of the plan/program of debt recovery (contacting the debtor, identifying the reasons for lack of payment, analysis of the capacity and willingness of the debtor to reimburse the debts, sorting out any conflicts that might occur, proposing a scheme of debt reimbursement, obtaining the debtor’s promise of payment, informing his/her superiors and the responsible departments upon any fraud suspicions, authorizing the debt payment instruments); - Administration of field activity (identifying all relevant information about the debtor/the property that is to be visited , informing the management upon the meeting agenda, carrying out field visits); - Monitoring compliance with payment agreements set up with debtors/guarantors (verifying the timeliness of payments, identifying those cases that require further actions, sorting detected cases, updating the debtor’s profile) Show less