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 Drawdowns / Borrowings, Repricing, Rate setting, Principal Interest Payment for the Active Loans
The individual will have demonstrated an ability to work in a fast-paced, performance-driven environment with an ability to think broadly about the business, incorporating continual improvement of processes and procedures with a goal of excellence whil