Job profile - Process - Bank loan reconciliation, validating position data, Position reconciliation between agents and lenders in the syndicated loan market. Lenders and agent banks in the syndicated loan market face many challenges in sharing and validating position information as loan assets are traded or pass through lifecycle events. Data discrepancies cause delays in settlement and create the need for manual reconciliation of information.experience8
Job profile - Process - Bank loan reconciliation, validating position data, Position reconciliation between agents and lenders in the syndicated loan market. Lenders and agent banks in the syndicated loan market face many challenges in sharing and validating position information as loan assets are traded or pass through lifecycle events. Data discrepancies cause delays in settlement and create the need for manual reconciliation of information.experience8
What do you drive for us?Responsible for sales and client acquisition, including market research, pitching, contractnegotiations, and sign-up.What a typical day at work would look like?• Prospecting vigorously in the target market for prospective customers and keeping ahealthy potential inflow.• Ability to build/nurture/grow a strong network of people/channels for generating leads(internally and externally).• Meeting with strategic heads, business heads,
What do you drive for us?Responsible for sales and client acquisition, including market research, pitching, contractnegotiations, and sign-up.What a typical day at work would look like?• Prospecting vigorously in the target market for prospective customers and keeping ahealthy potential inflow.• Ability to build/nurture/grow a strong network of people/channels for generating leads(internally and externally).• Meeting with strategic heads, business heads,
Key Responsibilities:1.  Ensure control over credit risk rating for assigned customers.2.  Ensuring inputting of financial statement without errors in the pre-defined format for further financial analysis and rating review process.3.  Ensure timely and accurate processing of credit rating application for all assigned cases.4.  Co-ordinate closely with the assigned Mizuho Overseas branches for smooth closure.5.  Ensure all Compliance related
Key Responsibilities:1.  Ensure control over credit risk rating for assigned customers.2.  Ensuring inputting of financial statement without errors in the pre-defined format for further financial analysis and rating review process.3.  Ensure timely and accurate processing of credit rating application for all assigned cases.4.  Co-ordinate closely with the assigned Mizuho Overseas branches for smooth closure.5.  Ensure all Compliance related
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