Responsibilities
- Manage and follow up on Non-Performing Loans (NPLs) and overdue loan accounts.
- Handle loan collection and recovery activities, including challenging and high-risk cases.
- Develop and implement effective collection and recovery strategies.
- Conduct legal and administrative follow-up on delinquent and defaulted loans.
- Negotiate with customers regarding repayment plans, settlements, and debt restructuring.
- Follow up on legal cases and coordinate with relevant legal and internal departments when required.
- Monitor collection progress and ensure the achievement of collection and recovery targets.
- Maintain accurate records and documentation related to loan collection and recovery cases.
- Handle difficult customer situations professionally while working toward successful recovery.
- Identify potential risks and recommend appropriate recovery and settlement solutions.
- Ensure all collection activities comply with internal policies, procedures, and applicable regulations.
Desired Candidate Profile
Qualifications
- Bachelor s degree in Law is mandatory.
- 3 5 years of relevant experience in Non-Performing Loans, Loan Collection, Debt Collection, or Loan Recovery.
- Previous experience in the banking or financing industry is required.
- Candidates must be based in Irbid.
- Strong hands-on experience handling challenging, complex, and high-risk collection cases.
- Strong knowledge of loan recovery, collection procedures, legal follow-up, and debt settlement.
- Strong practical market experience with a proven track record in the field.
- Strong negotiation, communication, problem-solving, and follow-up skills.
- Ability to work under pressure and handle demanding collection cases.
Required Skills
Job Details
- Location Irbid - Jordan
- Industry Accounting & Finance
- Job Type Full-Time
- Degree Bachelor
- Experience 3- 5
- Nationality Unspecified