Case Manager – Secured Recoveries

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Employer: MindOFF
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 14.03.2017
    Remote work: On-site
    Short company description

    We are an HR boutique company that find the right people in al major fields and industries, and connect them forward. As a company we are not specialised in a certain industry, but as individuals, we cover most of them: fmcg, telecom, pharma, IT, retail, automotives, oil&energy.

    Our customers are either asking us to contribute to their business by recruiting the right candidate, or by training their teams, thus enabling them to convert their know how into measured growth. On occasion we do team buildings to lighten things up and bring teams together.

    It is all about using our experience and creativity to help our partners and we enjoy a lot doing it!

    Requirements

    • Minimum of three years of experience in collection companies / banking / financial institution / bailiff or liquidator’s office, with a minimum of one year of experience in collection/workout/foreclosure activities – preferably in corporate secured area;
    • University degree;
    • Creative, analytical, attention to detail, ability to prioritize work and to work independently and in a team;
    • Skip tracing and analyzing information; abilities related to collecting, scanning information and evaluating results in order to propose the best debt collection strategy; and
    • Fluency in English (reading, speaking & writing).

    Responsibilities

    • to analyze secured debt cases from allocated portfolios and propose the optimal solutions and appropriate collections steps (legal or amicable) for the applicable procedure with a goal of maximizing the results and achieving the objectives;
    • to follow up the strategies for all the cases assigned;
    • to maintain permanent contact with the bailiffs and relevant collaborators and close monitoring of all legal procedures (court; auctions)
    • to contact debtors directly with an objective of achieving a reasonable recovery on the case;
    • to identify potential buyers / investors and build an adequate assets promotion plan;
    • to analyze and report activities.

    Benefits:

    • The possibility of professional development within a young, dynamic, and international team;
    • Mobile phone and laptop; and
    • Competitive salary package

    Other info

    The company is part of an international group and is responsible for managing secured debt recoveries for portfolios ultimately held in the Romanian market.

    The group is a leading pan-European debt specialist, providing debt solutions for banks and institutional credit providers and since starting its activities has grown rapidly and has established itself as one of the leading players in the non-performing debt markets where the Group operates. 

    The Group has operations and offices in 16 countries in Europe as well as an additional 3 countries with portfolios and has a stated strategy for further growth, primarily in Central and Eastern Europe.

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