- Receive the list and files of assigned debts and perform debt handling work according to regulations in order to process and recover debts through litigation measures
(Lawsuits/Enforcement of Judgments, Criminal Denunciations, Other Litigation):
- Follow up on debt recovery;
- Assess actual files, customers, collateral assets, and matters related
to the debt and propose debt handling solutions (including lawsuit proposals
and/or criminal violation denunciations and/or enforcement of judgments, and/or other debt handling solutions);
- Directly implement debt handling according to lawsuit solutions and/or criminal violation denunciations and/or enforcement of judgments, other debt handling measures: (*) Prepare files; (**) Submit files and follow up on case acceptance and resolution according to regulations; (***)
Participate in litigation under authorization.
- Fully manage the list and files of assigned debts, hand over debt files according to regulations.
- Update and report to Debt Handling Management and Block Director, Regional Debt Handling Director on progress and results of debt handling on a regular and/or ad-hoc basis as requested.
- Consolidate, analyze, and assess the debt handling situation at the assigned Unit to propose improvement measures, upgrade processes to optimize procedures and debt collection efficiency; recommend and propose solutions to prevent/minimize risks for credit products and credit extension activities at SeABank.
- Draft and take responsibility for documents and materials assigned according to SeABank regulations in each period.
- Establish and maintain relationships with relevant agencies during litigation operations
- Perform other work as directed by the leadership.