Yousef Al masaafeh
Head of Collections at Tamkeen Leasing- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Tamkeen Leasing
-
Jordan
-
Banking
-
1 - 100 Employee
-
Head of Collections
-
Mar 2023 - Present
Head of Collections. at Tamkeen Leasing Management of the performing and the Non- performing Loan portfolio for both Retail and Corporate ensure that the Bank’s policies/terms/procedures/ conditions and CBJ regulations are implemented. Ensure that non-performing clients are followed-up with for the settlement of their dues. Prepare reports and recommendations on proposed solutions and forwards to Head of Credit and the relevant Committees for decision Head of Collections. at Tamkeen Leasing Management of the performing and the Non- performing Loan portfolio for both Retail and Corporate ensure that the Bank’s policies/terms/procedures/ conditions and CBJ regulations are implemented. Ensure that non-performing clients are followed-up with for the settlement of their dues. Prepare reports and recommendations on proposed solutions and forwards to Head of Credit and the relevant Committees for decision
-
-
-
INVESTBANK - Jordan
-
Jordan
-
Banking
-
300 - 400 Employee
-
Senior Collection officer
-
2011 - Jul 2023
Senior Collection officer 1- Extract statements of Receivable accounts and distributed to staff. (Monthly Allocation) 2- Making calls and negotiating with the customers for payment of their dues 3- Follow-up with employers for employee status, delay or no salary transfer/EOS and follow up new documents, salary transfer 4- Field Visits to customers property, offices for un contactable customers for collections and to discuss any possible solution to assist them in future repayments 5- Submission of the settlement and Reschedule proposals to the Unit Head for approval 6- Processing case for legal action if required and Follow up all the sent accounts to the Legal department. 7- Forwarding cases to External agencies. 8- Prepare daily performance tracker 9- Prepare and maintain MIS related to the collection and recovery on daily basis. 10- Meets Targets set on flow and delinquency rate Show less
-
-
-
Bank of Jordan
-
Jordan
-
Banking
-
700 & Above Employee
-
Staff
-
2008 - Oct 2011
Reconciliation of financial claims and invoices received by the bank Auditing contracts signed with companies working with the bank Reconciliation of financial claims and invoices received by the bank Auditing contracts signed with companies working with the bank
-
-