Asset Based Lending Administrator – Contract recruitment

Key Responsibilities:

• Management and review of unpaid cheques

• Client notification of unpaid cheques.

• Complete electronic filing of notifications and payment requests received in the ABL inbox to shared drive.

• Complete monthly interest transfers

• Complete currency interest adjustments

• Print availability summary of portfolio at month end

• Complete interest and amortisation process for Britton Flexibles

• Check for and process any client loan amortisations and ad hoc charges

• Monthly unpaid cheque disapproval process.

• Client Statements to be posted out.

• Save month end statements to shared drive for all client accounts