Vitalijus Cepulis Email & Phone Number | Responsible for running a business, business administration, providing legal services, communication with clients and their search.Responsible for conclusion of agreements, implementation of agreements, advise on legal issues, litigation, debt collection, preparation of procedural documents and other paperwork, drafting and implementation of immovable property projects.Responsible for conclusion of agreements, administration of agreements, advise on legal issues, paperwork.• Organise department’s work in order to ensure effective portfolio management and service. • Coordinate employees’ activities in order to achieve department’s goals. • Coordinate preparation, making and presentation of proposals for the decision-making body. • Create and implement debt recovery and communication with debtors strategy. • Coordinate and control the foreclosed asset selling process. • Submit proposals to the management about possibilities to improve company’s processes/results.Management of non-performing portfolio (work-out of large corporate clients).Responsible for work-out, restructuring, other management of special actives. Communication with customers, participation in negotiations. Preparation and implementation of strategies and plans for recovery of loans (credits). Preparation of credit applications, presentation for credit committee, management board and etc.• Organise work in order to ensure effective portfolios management and servicing. • Contribute to the assessment and incorporation of new portfolios. • Coordinate employees’ activities in order to achieve company's goals. • Coordinate preparation, making and presentation of proposals for the decision-making body. • Create and implement debt recovery and communication with debtors strategy. • Submit proposals to the management about possibilities to improve company’s processes/results.

Vitalijus Cepulis

Responsible for running a business, business administration, providing legal services, communication...
Lithuania

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Vitalijus Cepulis’s Email vitalijus.cepulis@intrum.com

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Vitalijus Cepulis’s Location Lithuania

Vitalijus Cepulis’s Current Industry Intrum

Vitalijus Cepulis’s Prior Industry Lindorff | DNB | UAB Dangesta consulting | UAB Glass market | Association LATGA

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Work Experience

Intrum

Head of Credit Servicing Baltics

2019-07-01 00:00:00 - Present

Lindorff

Head of Credit Servicing

2017-10-01 00:00:00 - 2017-12-01 00:00:00

DNB

Project Manager at work-out unit

2012-10-01 00:00:00 - 2017-03-01 00:00:00

UAB Dangesta consulting

Director, Jurist

2009-04-01 00:00:00 - 2010-10-01 00:00:00

UAB Glass market

Project Manager, Law adviser

2007-04-01 00:00:00 - 2010-09-01 00:00:00

Association LATGA

Inspector

2006-04-01 00:00:00 - 2007-04-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Vitalijus Cepulis

Vitalijus Cepulis is located at
Lithuania

Vitalijus Cepulis is a Responsible for running a business, business administration, providing legal services, communication with clients and their search.Responsible for conclusion of agreements, implementation of agreements, advise on legal issues, litigation, debt collection, preparation of procedural documents and other paperwork, drafting and implementation of immovable property projects.Responsible for conclusion of agreements, administration of agreements, advise on legal issues, paperwork.• Organise department’s work in order to ensure effective portfolio management and service. • Coordinate employees’ activities in order to achieve department’s goals. • Coordinate preparation, making and presentation of proposals for the decision-making body. • Create and implement debt recovery and communication with debtors strategy. • Coordinate and control the foreclosed asset selling process. • Submit proposals to the management about possibilities to improve company’s processes/results.Management of non-performing portfolio (work-out of large corporate clients).Responsible for work-out, restructuring, other management of special actives. Communication with customers, participation in negotiations. Preparation and implementation of strategies and plans for recovery of loans (credits). Preparation of credit applications, presentation for credit committee, management board and etc.• Organise work in order to ensure effective portfolios management and servicing. • Contribute to the assessment and incorporation of new portfolios. • Coordinate employees’ activities in order to achieve company's goals. • Coordinate preparation, making and presentation of proposals for the decision-making body. • Create and implement debt recovery and communication with debtors strategy. • Submit proposals to the management about possibilities to improve company’s processes/results.