Operations Specialist (Level II)

Location: Charlotte, North Carolina
Posted On: 8/10/2017
Job Code: 7556_OS_NC
Job Description
• Determine eligible client collateral in accordance with Credit Agreement
• Review and understand client trends in relation to Accounts Receivable, Accounts Payable and Inventory collateral levels
• Identify and escalate potential risk items in client loan support documentation
• Effectively communicate analysis to business partners & clients
• Extracting / formatting / uploading client report data for multiple lending lines of business Review client file submissions for Completeness and assess file format for predetermined requirements
• Coordinate the receipt of missing/incomplete documentation with our internal Servicing partners
• Collaborate with internal Servicing Partners to insure correct data extraction
• Create and update formulas within data extraction tool used to upload client files to analytical
Category:Non-IT  code:new
Job Requirements

Not Ready to Apply?
Contact Details
Mohammed Malik