Daily monitoring of non-performing loans and dealing with problematic borrowers.
Receive and verify the completeness of the credit file (credit documents) on the non-performing loan, and supplement the credit file with necessary documents and prepare additional agreements, if needed.
Compile the credit file for the non-performing loan and supplement it with necessary documents (if needed) in accordance with the internal regulatory documents of the Bank and legal regulations.
Analyze and assess the reasons for the emergence of a non-performing loan, identify trends in the increase of non-performing loans and deterioration of the loan portfolio quality across the Branch.
Implement measures for the recovery of non-performing loans.
Conduct work on the recovery of the branch's non-performing loans, including restructuring of the Branch's non-performing loans and subsequent monitoring of loans transferred to the jurisdiction of the Department/Sector.
Participate in the monitoring of collateral security of non-performing loans.