Review deal closing documentation , including drafts of credit agreements, loan agreements, purchase agreements, and funds flow Track internal deal closing workflow status , coordinating with Front Office and Middle Office Drive closing calls in collaboration with Front Office, Asset Management, Treasury, Tax, and other relevant teams Manage static data , including compilation, input, and monitoring within internal and external systems Prepare deal management workbooks for new deals Set up new borrowers and onboard new lenders in internal systems Onboard new lenders into internal systems Establish new remittance instructions Support deal funding activities , including managing cash balances, forecasting, and executing closing wire transfers Process loan transactions , including drawdowns, borrowings, repricing, rate setting, and principal and interest payments for active loans Requirements The ideal candidate will have a proven ability to thrive in a fast-paced, performance-driven environment, demonstrating a broad understanding of the business while continuously improving processes and procedures to drive excellence, accuracy, and efficiency. Bachelor's degree from a top university, preferably in a quantitative discipline (e.g., finance, economics, accounting) 1-4 years of direct experience in loan administration and/or agency within a securities or investment firm Strong proficiency in Microsoft Excel (VBA experience is a plus) and exceptional writing skills Experience with private credit loan origination is highly desirable Familiarity with Wall Street Office (WSO), Loan IQ, or similar loan administration systems is a plus A high level of personal integrity and commitment to ethical standards Excellent communication and interpersonal skills Show more Show less

Arena Investors, LP ("Arena") is a global investment management firm that seeks to generate attractive risk adjusted, consistent and uncorrelated returns by employing a fundamentals based, asset-oriented financing and investing strategy across the entire credit spectrum in areas where conventional sources of capital are scarce. Arena specializes in off-the-run, stressed, distressed, illiquid and esoteric special situation transactions through originations and acquisitions of asset-oriented investments across a wide array of asset types (including but not limited to private direct corporate credit, commercial real estate bridge lending, and commercial and consumer assets). Quaestor Advisors, LLC ("Quaestor") is an affiliated Special Servicer, which provides mid- and back-office services, including asset management, to Arena Investors and external clients. Quaestor is looking to expand the team through the addition of an experienced Accounts Payable Specialist. In this role, this individual will work within the Corporate Accounting team. Ideal candidates will be organized, self-motivated, resourceful and able to work effectively with all internal functional groups. Job Responsibilities: •Maintain full cycle accounts payable functions, expense allocations, and wire processing •Complete invoice wire payments and control expenses by receiving, processing, verifying, and reconciling invoices •Oversee allocation of invoices/expenses to the various funds and other inter-company entities in line with the expense allocation policy, SEC guidance, and fund governing documents •Coordinate and communicate with vendors for payment updates and billing details •Liaise with colleagues In Accounts Receivable, Accounting, & Asset Management to ensure accurate cost allocations •Manage vendor database and all required vendor information and documents •Monitor and review all employee expense reports and monthly credit card reconciliations •Manage the processing and workflow approvals of expense reimbursements to the management company from each fund vehicle Requirements The individual will have demonstrated an ability to work in a fast-paced, performance-driven environment with an ability to think broadly about the business, incorporating continual improvement of processes and procedures with a goal of excellence while focusing on accuracy and efficiency. Semi Qualified CA Prior experience with accounting firms in India will be a plus. Benefits We provide a medical insurance of INR 10,00,000 that includes your one set of parents, spouse, first two living children & yourself. This insurance is fully paid up by Quaestor Advisors India Pvt Ltd Further we provide a group term life insurance employee specific which is 5 times your CTC with no capping. This insurance is fully paid up by Quaestor Advisors India Pvt Ltd Also, we provide a group personal accidental insurance employee specific which is 5 times your CTC with no capping. This insurance is fully paid up by Quaestor Advisors India Pvt Ltd We do offer an OPD coverage on reimbursement basis of INR 25,000 per Indian financial year which will be prorated as per your joining date Show more Show less

• Support the Asset Management team, focused on portfolio account surveillance, monitoring, reporting and valuation • Conduct comprehensive financial analysis and research of prospect and portfolio companies, in addition to the industries they participate in • Analyze management, cash flows, asset collateral quality/coverage, deal structure, covenants, and perform sector analysis to understand a given firm's competitive position • Generate detailed financial models, including those for projections, covenant sensitivity analysis, duration and IRR calculations, amongst others • Assist in the generation of credit/performance reports and presentations • Continuously monitor assigned product sectors and portfolio companies • Work with legal, financial, valuation and accounting advisors on account management, diligence and documentation • Help to structure transactions and assist with closing deals/amendments, etc • Assist in the creation, implementation and documenting of process/procedural frameworks and file maintenance protocols • Lead and work on frequent project‐oriented assignments Requirements The individual will have demonstrated an ability to work in a fast-paced, performance-driven environment with an ability to think broadly about the business, incorporating continual improvement of processes and procedures with a goal of excellence while focusing on accuracy and efficiency. • 1 - 5 years related experience desired • MBA or CFA a plus • Experience in modeling with R a plus • Strong quantitative and qualitative skills • Strong modeling skills and the ability to think flexibly, while analyzing a variety of situations; comfortable and effective multi-tasker • Undergraduate degree from a top institution a plus, with a record of academic achievement - US GPA minimum requirement of 3.5 • Experience in a formal bank credit training or top sell side bank analyst program a plus • Excellent oral and written communication skills • Ability to work well with others Show more Show less

Arena's Chief Technology Officer is looking for a junior-to-mid-level database developer/data scientist who has a passion for coding, troubleshooting data and solving problems. The right candidate would be a key contributor to a proprietary financial data warehouse that is crucial to running its business. Responsivities would include analyzing data, troubleshooting logic problems, monitoring data health and developing data transformations/stored procedures while learning to interface with business-side sponsors from asset management, accounting, and operations. Ideal candidates will be organized, analytical, self-motivated, resourceful and able to work/communicate effectively with all internal functional groups.This is a great opportunity to be a part of a large-scale fintech platform while honing one's technical skills and learning the private credit business. Responsibilities: Analyze/Troubleshoot financial data of Arena's Datawarehouse Assist with projects/tasks related to data analysis, data visualization, and reporting for our Operations, Finance & Asset Management departments Develop stored procedures and data transformations Develop PowerBI visualizations Requirements The individual will be able to work in a fast-paced, performance-driven environment while maintaining an interest in details, accuracy, & efficiency. Bachelor's degree in computer science from a top university 3-5 years experience in technology - tech pure play, startup, fintech, etc Internships/Co-ops experience is a plus Strong Relational Database knowledge (MS SQL Server, etc) Fluency in SQL, T-SQL, Stored Procedures Familiarity with PowerBI (or Tableau) for data visualizations Familiarity with SSRS for reporting Experience with accounting, fund-accounting, trading operations-related data a plus Familiarity with web development (HTML5, Javascript, jQuery, CSS, REST, etc) a plus Familiarity with OOP and at least one language (C#, Java, etc) a plus Comfortable with Agile/Scrum SDLC A positive attitude, strong work ethic and a desire to work collaboratively across the organization Strong attention to detail Show more Show less

Arena Investors, LP ("Arena") is a global investment management firm that seeks to generate attractive risk adjusted, consistent and uncorrelated returns by employing a fundamentals based, asset-oriented financing and investing strategy across the entire credit spectrum in areas where conventional sources of capital are scarce. Arena specializes in off-the-run, stressed, distressed, illiquid and esoteric special situation transactions through originations and acquisitions of asset-oriented investments across a wide array of asset types (including but not limited to private direct corporate credit, commercial real estate bridge lending, and commercial and consumer assets). Quaestor Advisors, LLC ("Quaestor") is an affiliated Special Servicer, which provides mid- and back-office services, including asset management, to Arena Investors and external clients. Quaestor is looking to expand the team through the addition of an experienced Accounts Receivable Specialist. In this role, this individual will work within the Corporate Accounting team. Ideal candidates will be organized, self-motivated, resourceful and able to work effectively with all internal functional groups. Responsibilities: •Maintain Accounts Receivable master roll forward with expenses, cash receipts, and accurate customer coding •Reconcile monthly to general ledger & expense schedules to ensure accurate reporting of customer receivables •Assist with billing and collections processes and coordinate with Operations, Asset Management, & Accounting to ensure timely recovery to the management company •Retrieve daily cash activity from banking system and liaise with Treasury Accountant to book in NetSuite •Research and resolve ad hoc queries related to customer outstanding balances •Process cash transfers in wire system related to Accounts Receivable transactions •Prepare monthly accounts receivable aging reports for management •Identify and implement process improvements for efficiency and accuracy. Requirements The individual will have demonstrated an ability to work in a fast-paced, performance-driven environment with an ability to think broadly about the business, incorporating continual improvement of processes and procedures with a goal of excellence while focusing on accuracy and efficiency. Show more Show less