#JR-25023676
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Job Description:
The PCLS team is primarily responsible for the tracking and clearing of documentation related to collateral supporting GWIM Credit. The team reviews and is involved with various processes related to the supported collateral. In addition, the PCLS will work closely with Client and Credit Teams to clear document exceptions.
Job Responsible for :
Collaborating with our business partners with Credit and Operations to ensure proper engagements.
Monitors collateral/documentation exceptions reports for the receipt of trailing loan documentation.
Actively research various internal and external applications/websites for various collateral jurisdictional documents
Prepares Secured Based Lending documents for the addition and deletion of investment accounts.
Partners with Credit Managers and Client Teams to resolve outstanding exceptions.
Required Skills:
Solid understanding of loan documentation required to perfect the Bank's security possession.
Thorough attention to detail, ability to multi-task, and ability to function independently.
Ability to multitask and meet deadlines in a fast-paced environment.
Strong verbal and written communication skills.
Work effectively with business partners and clients toward a common goal.
Strong PC skills including WORD and EXCEL
Minimum Education Requirement:
High School Diploma / GED / Secondary School or equivalent
Shift:
1st shift (United States of America)
Hours Per Week:
40
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