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You will be updated with latest job alerts via emailKrollAgency&TrusteeServices(FKA LucidAgencyandTrusteeServices Ltd) was launched in 2017 and provides independentconflict-freethird-partyloanagencysecurityagencyandbondtrusteeservices.Servicingthe bond and loan markets Kroll has developed its strong reputation by providing proactiveand bespoke services toitsclients.Wecurrentlymanageover900loanandbondtransactions.
Due to rapid growth we are looking for talented individuals to join our Client Services team.
Client Services responsibilities include but are not limited to the following:
Ownership of a portfolio of loans and bonds from a BAU perspective
Documentation review for all BAU matters
Maintain and build on Borrower relationships. Actively call on clients to discuss service levels and opportunities
Represent creditors security interests
Act as a conduit between finance parties representing lenders
Track Obligor information undertakings circulate to creditors (deliverables)
Collaboratewithmanagementto bring ideas andsuggestions for best practice
Consents Waivers & Amendments
documentation review & negotiation of finance documents with counsel
creditor outreach & facilitate questions on the request
maintaining a creditor consent register and provide updates on consent threshold
executing amendment documentation and circulate to creditors
instruct OPS to implement amendments on internal operating platforms
Obligor accessions
documentation review & negotiation of finance documents with counsel
creditor outreach & facilitate questions on the request including KYC
monitor KYC sign off from creditors
Liase with KATS KYC team to onboard new obligors
Executing accession documentation and circulate to creditors
Take additional security where applicable
Creditor Accessions
Review and execution of accession documentation (usually scheduled to ICA)
Prepayments / repayments
Review and execution of release documentation and pay-off letters
Coordinate to finalise pay-off amounts
Process accordions upsizes & incremental facilities
documentation review & negotiation of finance documents with counsel
monitor CPs
coordinate KYC requirements for new Borrowers / lenders
coordinate closing / funding for drawdown
Check payment files and release funds for BAU drawdowns and full repayments
Security / collateral
Hold security over borrower / obligor assets for benefit of the creditors
Facilitate taking new security and releasing existing security
Review and execution of security documents
Attributesrequired:
Knowledgeofcurrentloanmarketpractices
Strongteamplayerwithexcellentcommunicationskills.
Ability toworkunderpressure andmulti-task.
Strongattentionto detailwithariskaware mindset.
Wellorganisedandableto prioritisetasks.
Availabletowork extendedhoursasthebusinessdictates.
#LI-TM1
#LI-Hybrid
Required Experience:
IC
Full Time