In this role, you will be responsible for the monthly CLP commitment renewal/expiration process and monthly reconciliation; coordinate stock repurchase for member-to-non member mergers and regulatory takeovers.
The primary responsibilities for this position include actively monitoring a portfolio of public and privately held retail companies using fundamental financial statement and operational analysis focusing on credit risk, tracking industry trends, while preparing written analytical reports to summarize key findings.
In this role, you will conduct analysis of credit policies to make informed recommendations about underwriting strategies to support credit products; complete special tasks as assigned by manager as needed.
As a Credit Analyst, you will be responsible for finding opportunities that other market participants may not be capitalizing on, either by discovering new information or considering existing knowledge from a different perspective.
In this role, you will be responsible for performing underwriting analysis of Borrower's character, credit worthiness and financial condition. The selected candidate will be responsible for complex loan/industries and an Integral part of the loan origination process/Customers.
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$80K to $100K -Iselin, NJ
In this role, the selected candidate will ensure the accurate handling of the daily servicing associated with the syndicated loan portfolio to include but not limited to the following: closing and booking of primary and secondary trading activity, subsequent funding requests, loan re-pricings and rate setting, principal repayments.
In this role, you will provide key business case analysis on new product offerings and expansion of current products utilizing market opportunity, revenue, opportunity, default data, investor guidelines, pricing intelligence and competitor analysis to drive a robust credit strategy. The selected candidate will research and develop requirements needed for new and emerging mortgage related financial products and technology advancement.
In this role, you will maintain credit files, monitors data, such as updated financial statements and prepares updated analysis memos. The selected candidate will also monitor compliance with regulatory requirements.
In this role, you will provide alerts and recommendations to Management based on credit file updates and customer trends analyses and monitor assigned portfolio of customer accounts to identify and resolve aged balances.