About the role
Role & responsibilities
• Perform servicing activities in ACBS Rollovers, Advances, Paydowns, Past Dues, fees, deal setup, reconciliation and others
- New Loan Onboarding, renewals and rebooking when needed
• Setup and update the repayment schedules in ACBS
- Review Credit agreement and other loan related documents
- Setup Pricing Index & Rules, Guarantor, Facility, type of facility, CRA info, Repayment, maturity etc
- Assist Agency teams with any primary and secondary closings
- Maintain spreadsheets with Loan Trade information from initiation to Settlement
- Book the trade and process fees in ACBS
- Process invoices for Broker and Clearpar
- Reconcile cash payments: open cash items vs expected payments
- Review and correct as necessary Settlement Standard Instructions
- Track Past Due payments, clean up unpaid and prepare reports per requirement
- Ensure compliance with the Banks data governance policies, standards and operational procedure
Preferred candidate profile
• Min 3-12 years experience in Lending Services
• Understanding of Commercial Lending lifecycle with excellent understanding of Loan Agreements and other loan documents
• Excellent knowledge of ACBS is must
• Commerce Graduate / MBA (Finance)
• Good understanding of Project Management principles
• Excellent written and spoken communication skills
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