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Senior Team Member


Source:
TIMESJOBS.COM
Location:
Gurugram, HR
Date:
07-11-2016
Job Code:
58205930
Categories:
  • Banking & Finance
Applying for this job will take you to an external site
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Job Details

Look to perform Input/04 checks of all the servicing/Settlement activities/Warehouse Lending.Setting up new credit arrangements and loans to ensure timely funding of borrowing requests.Manage periodic rate changes, rate rollovers, advances, billing, conversions, fee, letter of credit activity and other inquiries.Serve as primary point of contact for request related to administration of large corporate credits.Responsible for accurate data input to various ancillary credit or operating systems is required e.g.ACBS/Renaissance, WTQ, Cash Manager/Warehouse Lending and Right fax.Position requires proficiency with numbers to ensure accurate loan commitment, interest; fee and principal payments are recorded. Manage escalations and ensure time resolution to avoid any financial and reputational risks.Should have understanding of secondary loan trading market. Ensure that all intraday and end of day checklists are maintained correctly and sign-off to confirm completion of tasks. Undertake necessary steps to ensure that any required reporting requests are fulfilled.Loan servicing & Settlements administration with a good working knowledge of ACBS/Loan IQ / similar platform for a loan servicing or settlement process. Organized, efficient, self managed in key areas. Able to work under pressure & tight deadlines Ensure that all audit and processing audit processes and methodologies are followed and documentedAdherence to the SLAs productivity, turn-around-time, and accuracyReview daily key operational variablesDevelop back up and contingency plansAct as a change agent and provide implementation assistance as and when the need arisesProvide subject matter expertise on processesUpdate Manager on process performance and critical people issuesLook to input/verify trade instructions received from LOB into ACBS/Cash Manager/Warehouse Lending website/Loan Runner. Ensure timely settlement of these instructions with relevant monitoring & updating of outstanding TradesLiaise with US Operations area for books and cash movementsResponsible for ensuring that all payment instructions received by the team are efficiently and correctly processed to ensure that payments reach clients with good valueEnsure that all intraday and end of day checklists are maintained correctly and sign-off to confirm completion of tasksUndertake necessary steps to ensure that any required reporting requests are fulfilled
Additional Degree: B.Com. (Commerce)

Experience: 2-5

Requirements

Credit Control & Collections | Finance/Budgeting | Financial Analysis | Loan/Mortgage
Applying for this job will take you to an external site

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