Job Description

Overview

Support the reduction of the existing backlog of manual payments in Loan Operations. Including identifying optimisations and applying remediations to improve the process. Reporting, Margins applied to Loans, treatment of unapplied cash.

Key Responsibilities

  • Identify and resolve unapplied cash
  • Understand root causes of mismatches and mitigation measures (including margin implications)
  • Create and update loan reports
  • Read, understand, and draft Loan Agreements
  • Understand General Ledger (G/L) impact and perform review and remediation
  • Liaise directly with Operations teams globally (US and India), including regular engagement with the Global Head of Operations

This team will supplement the existing BAU Loan Ops function and work in parallel to future IT-led automation initiatives (e.g., payments process enhancements).

Focus Areas

  • Review, investigate and provide...

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