CREDIT OPERATIONS ANALYST - CORPORATE BANKING

Overview:

Our client a leading International Corporate Bank is currently recruiting for a Credit Operations Analyst to join their well established high performing team.

This role will provide the successful candidate with unrivalled exposure and an excellent career progression path.

The role will suit someone coming from a Corporate Credit background with exposure to credit facilities & collateral management within Corporate Banking.

The role will entail the facilitation & fee administration of our clients Global Service Centre with responsibility for managing the recording and maintenance of credit facilities, related fees, credit protection and client covenants. Our client is going through a phase of expansion with international operations being onboarded. Due to this and time zones the role will involve shift work and there is an early and late shift which the successful candidate needs to operate within. Core hours are 6am-10pm Monday to Friday. Strong Hybrid working model in place.


Responsibilities:

  • Proactively manage all fee related activities including calculation, invoicing, settlement, fee collection and reporting

  • Perform a data management specialist role for facilities, fees, collaterals and covenants

  • Ensure data attributes are captured completely and accurately in the relevant systems

  • Verify that credit liability structures are set up as instructed

  • Register covenants and collateral data and create appropriates linkages to credit facilities

  • Manage other static data maintenance activities related to a client portfolio as needed

  • Ensure operational processes are followed and challenge existing ways of working

  • Follow adherence to SLA process timelines to achieve the daily and hourly deadlines for assigned tasks

  • Escalate effectively to deal with bottlenecks, knowledge gaps or barriers

  • Check the correctness, completeness and reliability of documents according to the procedure, work instruction and policies

  • Build strong partnerships with our customers and key stakeholders, supporting the delivery of quality services in line with agreed service levels by being able to translate issues into solutions

  • Adherence to team performance measures to assure the timeliness, accuracy and completeness of processing activities

  • Use standard problem solving and improvement approaches where potential improvement areas are identified

  • Question, analyse and improve output, leading to measurable improvements in quality and efficiency

  • Identify and understand risks and seek to mitigate, reduce or accept these as part of the Risk Control Framework

  • Provide practical/technical expertise in projects (where appropriate)


Requirements:

  • Third level degree or equivalent experience

  • Minimum 3 years' experience in Financial Services preferably Banking

  • Competent in MS Office with strong proficiency in MS excel

  • High level of numeric and written competence

  • Fee collection experience is beneficial but not essential

  • Must have a high attention to detail, be self-motivated with excellent communication skills

  • Knowledge of Flexcube is an advantage

  • Willingness to engage in a culture where customer focus and continuous improvement are paramount

Salary: €37,000.00-€42,000.00 + Bens