What you will be doing?
- Responsible for taking all necessary actions before bailiffs in connection with the successful conduction and completion of the bank's executive cases, including preparing and entering applications for the initiation of executive cases, coordinating the actions of the bailiffs on the judicial execution, monitoring time limits for executive cases, including for avoiding peremption of cases.
- Responsible for deferred payments - negotiates with the debtors of the bank, prepares and submits the necessary documents for approval, monitors the implementation of the concluded agreements and, in case of non-implementation, takes the necessary measures.
- Prepares and implements the necessary contacts with external organizations and departments regarding receivables.
- Prepares and updates lists of non-paying customers, prepares and sends outage warning letters, issues outage order to non-paying customers.
- Reporting the status of the bank's enforcement cases and obtaining internal approvals, when necessary, from the Head of the Legal and Regulatory Compliance Department and/or the bank's manager to take enforcement actions.
- Contacts with courts and bailiffs to check the status of the bank's enforcement cases and request to take actions in relation to the bank's enforcement cases.
- Organizing receipt of executive orders for the bank's executive cases.
- Contacts with debtors of the bank.
- To organize the payment of bailiffs' fees and their correct reflection in the bank's customer management system.
- Ensuring proper archiving and uploading of documents in the customer management system in connection with the bank's executive cases.
- It organizes the payment of bailiff’s fees and their source reflection in the bank customer management system.
Our expectations for you
- Higher legal education and acquired legal capacity.
- Experience in the field of judicial collection and bailiff enforcement will be considered an advantage.
- Very good computer literacy - Word, Excel, Power Point.
- Carrying out checks in various registers regarding debtors of the bank, including in the Property Register.
- Communication and teamwork skills.
- Ability to work in a dynamic environment while meeting deadlines.
- Good level of written and spoken English language.
You will be rewarded
- You will receive competitive fixed remuneration, reviewed annually based on performance.
- You will have the opportunity to shape and develop Bigbank’s brand presence in Bulgaria, leaving your mark on its success.
- You will enjoy a supportive, collaborative work environment with good people to work with and a shared sense of purpose.
- You will have access to opportunities for professional and personal growth, including programs like Internal Trainers Academy, Lean Academy, and 4DX methodology.
- You will thrive in an international, dynamic banking environment with a 'Let's do this!' mentality.
Contact
You will have a dedicated contact person, always ready to answer your questions—reach out to Dimitriya Georgieva, [email protected].
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What to expect from the recruitment process?
Are you interested in joining our exceptional team? These steps give you an overview of our recruitment process, but there might be variations, depending on the location or specific job position.
Interview
Homework and Tripod test
Job offer
Onboarding
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