Oversee operational and administrative processing of prepayment transactions, supporting structured finance activities and maintaining strong banking relationships.
Key Responsibilities
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Administer prepayment structures from initiation to repayment, ensuring compliance with internal controls.
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Liaise with banks to secure financing, negotiate terms, and manage documentation.
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Coordinate with operations, finance, and legal to ensure smooth execution of deals.
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Monitor cash flows and prepare regular reconciliations and reports.
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Identify process improvements to enhance efficiency and reduce risk.