Job Details: Loans Administrator Banking


JobsIreland
Jervis Street
Dublin 1
jobsireland.ie
Loans Administrator Banking
Position: Loans Administrator Banking D**Apply on the website**K ?
**Apply on the website**K

JOB DESCRIPTION

AS A CORPORATE LOANS ADMINISTRATOR you will be required to support the
Corporate Loans team by taking responsibility for performing loan
administration duties for the international branch network.

RESPONSIBILITIES
* First point of contact for Credit Admin teams.
* Lead scheduled Branch Calls (to include collection of volumes &
errors, coordinate attendance of other team when required)
* Daily report checks to include but not limited to : limit excesses
and lending diary management
* Process drawdown/repayments for bilateral / syndicate clients.
* Process Rollover instructions as per notifications.
* Working with the team to ensure adequate notice is given for
required funding.
* Amendments to existing trades including but not limited to margin
changes, extensions, unscheduled principle increase and decrease
Preparation of month end credit report including commentary where
necessary
* Receipt of Nostro Reconciliation and clearance of any outstanding
items
* Processing of income receipts
* General queries on loan processing
* Finance and Control queries and clean up exercises
* System enhancement/problems identification / UAT as appropriate

KNOWLEDGE AND EXPERIENCE
* 2years+ Corpoarte Loans experience.
* Basic Accounting knowledge desired
* Knowledge of the Flexcube and IT systems desirable

Permanent contract. Salary **Apply on the website**k - **Apply on the
website**k + Bens DOE
Position: Loans Administrator Banking D**Apply on the website**K ?
**Apply on the website**K

JOB DESCRIPTION

AS A CORPORATE LOANS ADMINISTRATOR you will be required to support the
Corporate Loans team by taking responsibility for performing loan
administration duties for the international branch network.

RESPONSIBILITIES
* First point of contact for Credit Admin teams.
* Lead scheduled Branch Calls (to include collection of volumes &
errors, coordinate attendance of other team when required)
* Daily report checks to include but not limited to : limit excesses
and lending diary management
* Process drawdown/repayments for bilateral / syndicate clients.
* Process Rollover instructions as per notifications.
* Working with the team to ensure adequate notice is given for
required funding.
* Amendments to existing trades including but not limited to margin
changes, extensions, unscheduled principle increase and decrease
Preparation of month end credit report including commentary where
necessary
* Receipt of Nostro Reconciliation and clearance of any outstanding
items
* Processing of income receipts
* General queries on loan processing
* Finance and Control queries and clean up exercises
* System enhancement/problems identification / UAT as appropriate

KNOWLEDGE AND EXPERIENCE
* 2years+ Corpoarte Loans experience.
* Basic Accounting knowledge desired
* Knowledge of the Flexcube and IT systems desirable

Permanent contract. Salary **Apply on the website**k - **Apply on the
website**k + Bens DOE


We need : English (Good)

Type: Permanent
Payment:
Category: Others

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