4 Clearpar Jobs

Role & responsibilities Overall purpose of role To support Wholesale Lending with day-to-day processing, reviewing, reporting, trading and issue resolution. Support with day-to-day Wholesale Lending initiatives including processing, reviewing, reporting, trading and issue resolution through lending technical expertise. Monitoring the banks lending operations to ensure that they are conducted in an efficient and effective manner and comply with relevant regulatory requirements. Collaboration with teams across the bank to align and integrate Wholesale Lending processes. Identification of areas for improvement and providing recommendations for change in Wholesale Lending processes. Development and implementation of Wholesale Lending procedures and controls to mitigate risks and maintain operational efficiency. Development of reports and presentations on Wholesale Lending performance and communicate findings to internal senior stakeholders. Identification of industry trends and developments to implement best practice in Wholesale Lending Services. Participation in projects and initiatives to improve Wholesale Lending efficiency and effectiveness. Key Accountabilities Act as a subject matter expert by developing excellent understanding of procedures Working in partnership with the closers and other Investment banking operations teams to ensure that we are able to turnaround the closing of the queries within the agreed SLA React spontaneously to urgent requests and perform the required maker/checker activities Preferred candidate profile * Grade- BA3 * Job Family Wholesale lending * Posting Tile : Operations Senior Analyst * Exp Range- 2-6 years * Skills: Loan IQ ACBS, LIQ, good comms * Shift Timings US operating hours. 6:30 PM- 3:30AM IST * Interviews will be virtual. * Location : Noida

Dear Applicants, Greetings from Teamware Solutions!! Role: GLS Exp: 1-3 Years Location: Mumbai Notice Period: Immediate - 30 Days Skills: Global Loan, Corporate Loan, Loan Settlement, Loan Processing Apply Now: srividhya.g@twsol.com Role & responsibilities - Responsible for daily loan lifecycle servicing& settlement transactions along with cash reconciliation within a dynamic portfolio of lending and trading positions supported by domestic and international based resources. - Ensure that loan servicing & settlement transactions are processed accurately in Loan IQ and Cash breaks are investigated & reconciled appropriately. - Review of legal documentation related to credit facilities where applicable (Credit Agreements, Amendments & Waivers, etc.). - Work with the Business Unit (BU), Financial Controllers (FCG), Global Capital Markets (GCM), Leveraged Acquisition Finance (LAF), Lending Joint Venture (LJV), and other internal teams on issues.

Position Purpose The Private CapitalLoanCash InstructionOfficerplays a critical role in the Private Capital Loan Solutions setup. The role will require technical expertise in processing and reviewing cash instructions with respect to PC Loan Solutions services delivered to the BNPParibas client base. The role is responsible for the output and service delivery of the PC Loan Solutions team and will include the provision of technical expertise for all middle office and back office activities. This role will focus on the delivery of daily processing Loan cash settlement instructions (as ClearPar funding memo statement issued by a dedicated platform) received via a secured channel (e.g. CIDD) As part of the loan purchase activity, accepting cash instructions (funding memos) via a secured channel will enhance our service offering, making it more attractive to clients and aligning with market standards. Missions: Private Capital Loan Cash Instruction Officer is the privileged interlocutor to receive and process Loan cash instruction in the context of Loan trades. The corner stone of this activity is the correct cash processing performed on timely manner to respect the relevant cut off or SLA commitment. Private Capital Loan Cash Instruction Officer will have to deal with PC Loan Solutions Officer and be exposed to loan industry, providing the possibility to expand the knowledge of all team members. Primary Role Responsibilities The operational responsibility will include the review and delivery of the following activities: Process client instructions by analysing, validating and implementing those instructions. Performed call back for sensitive instructions when relevant. Identify and advise on any exceptional or irregular situations and put in place corrective measures in line with management validation. Manage email inboxes, phone calls and follow-up of requests from clients or internal teams. Extract the relevant information from systems and perform proper reconciliation of all details, while verifying documentation received and forwarding to relevant processing team (when applicable). Follow-up on set-ups and fill in the corresponding files/systems with relevant data. Management and monitoring of client or counterparty claims via internal workflow tools (value date adjustment, return of funds, etc.) Client testing follow-up - ensure that swift messages are properly integrated into systems when new clients are onboarded, or when new services are being introduced. Confirm that the checklist tasks are done and updated in accordance with the client's specificities. Behavioral Skills: Ability to collaborate / teamworko Brainstorm in group to define the best course of action.o Allocate tasks according to the group decision. Accuracy:o Implement preventive actions to avoid issues.o Follow up on to do list for the team. Ability to deliver on time / Results driveno Ensure to meet the agreed deadline.o Ensure that the outcome is always in line with the agreed expectation. Client focus:o Ensure to achieve internal and external client satisfaction.o Understand clients issues and propose solutions. Problem solving skillso Review and analyze different aspects related to a topic in a critical manner.o Make appropriate decisions based on the analysis. Proactivityo Undertake the relevant measures within the best timing.o Access action to perform ahead any issue Transversal Skills: Ability to understand, explain and support changeo Ensure timely analysiso Provide with clear communication to stakeholders Ability to manage a projecto Set priorities and adapt them when needed.o Action and methodically monitor progress by coordinating activities and allocate resources efficiently. Ability to develop and adapt a processo Modify any operational process to mitigate risk and/or gain efficiency Technical skills: o Advanced Excel knowledgeo Considered as an assetNeolink, Connexis, ClearPar, Sentry or equivalent Specific Qualifications(if required) Masters degree Relevant experienceknowledge of cash processing Knowledge of cash network and Swift MT 103 / 202 Related alternative investment experience (Private debt / loans) within the financial services industry preferred Skills Referential BehaviouralSkills(Please select up to 4 skills) Ability to collaborate / Teamwork Attention to detail / rigor Decision Making Client focused Transversal Skills: (Please select up to 5 skills)Ability to develop and adapt a processAbility to understand, explain and support changeAbility to develop others & improve their skillsAbility to manage / facilitate a meeting, seminar, committee, trainingAbility to develop and leverage networksEducation Level:Master Degree or equivalentExperience LevelAt least 5 years MBA graduates / Bachelor of Commerce graduates preferred

This role supports the end-to-end lifecycle of syndicated and infrastructure loan transactions, encompassing loan servicing, trade settlements, and operational compliance. The analyst ensures timely processing of loan events, accurate system representation, and alignment with contractual terms. The position requires close coordination with internal and external stakeholdersincluding borrowers, agents, banks, and custodiansto facilitate seamless operations and resolve exceptions. Key Responsibilities: Record loan trades and project cash flows throughout the full loan lifecycle Process loan disbursements, asset replenishments, refinancing events, repayments, rollovers, and rate fixings Prepare and distribute payment notices, rate fix notices, and fee instructions Monitor receivables, reconcile trade payments, and flag overdue items Investigate and resolve trade-related discrepancies and exceptions Liaise with Front Office, Finance, Treasury, Legal, and Risk teams to ensure accurate loan setup and operational alignment Coordinate with counterparties, facility agents, custodians, and clearing houses on settlement matters Support audit processes, system testing, and regulatory or ad-hoc reporting Contribute to process improvement initiatives, system enhancements, and documentation updates Mandatory Skills & Requirements: Diploma or Degree in Banking, Finance, or a related field Minimum 5 years of experience in loan administration, project finance, or infrastructure lending Proven ability to interpret and operationalize credit agreements, including amortization schedules, fees, rate terms, and payment instructions Strong knowledge of debt financing structures, trade lifecycle events, and settlement processes Familiarity with trade workflows, loan market conventions, and settlement cycles Experience using SWIFT and trade settlement platforms (e.g., ClearPar, DTCC, Euroclear/Clearstream) Detail-oriented with strong organizational and problem-solving skills Ability to work effectively under pressure and manage deadlines across multiple stakeholders