Corporate Recovery Analyst

BENLI ELECTRONIC ENTERPRISE CO. LTD.

Summary

• Vacancy: 05
• Age: 23 to 45 years
• Location: Gazipur (Gazipur Sadar)
• Salary: Negotiable
• Experience: 1 to 5 years
• Published: 25 May 2025

Requirements

Education

• Master of Business Administration (MBA) in Finance, Bachelor of Business Administration (BBA) in Finance

Experience

• 1 to 5 years
• The applicants should have experience in the following business area(s):
  Telecommunication

Additional Requirements

• Age 23 to 45 years

Responsibilities & Context

• Contribute to the business plan and transfer cost budget process.
• Provide operational direction to lead, develop, and manage the recovery and quality work in all areas of the retail store.
• Partner with all other areas to proactively allocate resources in order to meet the changing needs of the company.
• Define and implement key activities that enhances continuous organizational preparedness and recovery.
• Identify risk-based emergency preparedness initiatives that align to geographical, regional, and business threats. identify recovery strategies to mitigate impacts and recover operations as quickly as possible.
• Manage vendors and requirements that align with program needs, ensuring deliverables are met on time and within budget.
• Establish regular reporting requirements to review progress and mitigate potential issues. discuss recommendations and findings.
• Liase with other team to ensure accurate data extracted and used in model calibration
• Support platform Risk Data Leaders with portfolio analysis and project management to provide insights
• Assist in conducting business impact analysis with definition of critical time-sensitive functions and identification of minimum required resources for business recovery
• Assist in the design, development, and documentation of work area (business function) business recovery plans
• Assist with business recovery plan exercises
• Evaluating the financial health of a Credit Portfolio and determine the financial risks associated with a potential client
• Maintain detailed records of approvals and rejections, ensuring proper documentation of execution or non-execution status.
• Update and manage the Register for written-off with accuracy and timeliness.
• Prepare comprehensive reports for both internal and external stakeholders, ensuring they meet required standards.
• Stay informed on industry trends and incorporate best practices into reporting processes.
• Respond to daily internal and external correspondence with precision and ensure timely submission.
• Maintain a record of all correspondence for audit and operational purposes.
• Work closely with all team members to achieve organizational goals and provide support for recovery efforts.
• Execute any additional responsibilities assigned by management as needed

Workplace

Work at office

Employment Status

Full Time

Job Location

Gazipur (Gazipur Sadar)

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