الوصف الوظيفي
Review of Deal closing documentation including drafts of Credit Agreement, Loan agreements or purchase agreements and funds flow. Follow up with Front Office and Middle Office with internal deal closing workflow status Drive Closing calls in collaboration with Front Office, Asset Management, Treasury, Tax Etc.. Compilation, inputting and monitoring of static data within internal and external systems Compile deal management workbooks for new deals Build new borrowers into internal systems Build new lenders into internal systems Build New Remittance Instruction Support the deal funding process, including managing cash balances, cash forecasts and closing wire transfers Process Drawdown's / Borrowings, Repricing, Rate setting, Principal & Interest Payment for the Active Loans
