Job Purpose:
•    Minimize the credit loss and maximize the recovery of non-performing loans of corporate banking portfolio.
•    Prepare various reports related to CBD portfolio on regular basis to FAD and Credit MIS.    

Main Responsibilities:
•    Monitor the delinquent corporate banking accounts and formulate recovery strategy; 
•    Liaise with lawyers on loan recovery actions in Hong Kong and PRC;
•    Arrange collateral repossession and realization;
•    Conduct transaction monitoring to review account transactions and performance in corporate banking portfolio;
•    Recommend appropriate loan grading and prepare management reports;
•    Prepare monthly reports for HKMA GDR reporting;
•    Support the development and/or UAT of the HKMA GDR projects;
•    Review and update the policy & guidelines under SAM;
•    Prepare and consolidate meeting materials for monthly early warning meeting;
•    Back up other teammates to prepare monthly, quarterly and half-yearly Banking Return related to Corporate Banking such as Stage 3 ECL etc.

Incumbent Requirements:

•    University degree or equivalent, preferable in business, law or accounting
•    Minimum 5 years of banking experience in credit control and debt collection operations of corporate banking
•    Proficiency in written and spoken English and Chinese (Including Putonghua)
•    Familiar with MS Word and Excel
•    Good analytical, communication and interpersonal skills