Description
We are IT Recruitment Specialists partnered with a prestigious Global Consultancy who require a Operation Analyst for one of their Banking sector Clients based in London.
- IR35 - This role is inside of IR35
Job Description:
- A member of Wholesale Lending Operations, Loan or lending experience, Cash recon, Wholesale exp preferred
- responsible for supporting Credit Managers, RDs/RSMs, Case Managers who are developing and maintaining relationships with a portfolio of Corporate customers and connected Personal customers.
- Pro-actively driving cases to drawdown in order to meet client timelines and expectations whilst ensuring all regulatory/internal & legal procedures are adhered to.
- Proactive collaboration/partnership with key processing areas eg Credit/Product/sales etc. to ensure completion of cases - This includes high value drawdown is achieved within client timescales
- Proactive collaboration with Relationship points, Credit and others to ensure client requirements are met and the Bank's position is safeguarded
- Act as resolution point between relationship teams and processing teams Own any issues and mange them through to resolution
- Provide expert support and advice to Case Managers and colleagues/Check submissions against sanction to ensure that the Bank's position is safeguarded.
- Support the end-to-end lending process with drawing/marking of new facilities. Deal with complex and standard requests to agreed levels of accuracy and efficiency using automated or manual systems and equipment. Ensure that Service Level Agreements are met and operational performance is optimized.
- -Action queries relating to drawing/limit marking of facilities. Liaise with other areas of the Bank responsible for maintenance of limits and accounts outside Branch Accounting
- Asset Servicing/Facility Capture
- Own the day-to-day processing of complex larger business lending submissions for multi - national corporate clients. Responsible for pro-actively driving all cases to drawdown
- Provide best in class' customer service (internal and external) owning urgent credit related issues to ensure portfolio is protected from loss
- Have an E2E understanding of Credit Agreement where Barclays is the Agent Bank and also where Barclays is a syndicate lender with other banks being the Agent
- Booking and amendment of new facilities as per the agreement
- Accountable for quality and timely execution at all stages - in accordance with client timelines which on Larger client base are generically short/tight deal to market timeframes
- Use knowledge of high worth credit/lending procedures to protect the Bank from losses and managing lending risk. Ensure that payments are sent out as per the request on a timely basis
- Drive reduction in submission repairs by building relationships with RDs/RSMs and providing coaching through pre submission calls and general interactions.
- Monitor credit sanctions to ensure that Bank's position is safeguarded. Refer back to relationship team where necessary
- Processing of Rollovers, Rate sets, Drawdowns and Prepayments
- Proactively identify, resolve KRI's (ie cash breaks, fees due and loans due). When necessary escalate verbally & in written format, discrepancies and issues
- Process Clients Fund payments accurately and within the documented time frame in order to meet completions deadlines.
- Completion of trades on the appropriate systems and Reconciliation of the open trade
If you are interested in this position and would like to learn more please send through your CV and we will get in touch with you as soon as possible. Please note, candidates are often Shortlisted within 48 hours.