Advise on and coordinate amendments, consents and waivers with the Borrower, Lenders’ Counsel, outside experts, the origination and portfolio monitoring teams, the lender group and Export Credit Agencies
Review draft legal documentation and provide comments to origination teams and counsel
Coordinate and approve loan activity (borrowings, rate settings, rollovers, repayments/prepayments) and letter of credit activity (issuance, amendments, draws, terminations) with the operations teams
Follow up on delivery of Borrower’s reporting requirements (i.e. compliance items)
Review compliance documents submitted by borrowers for completeness and satisfaction of requirements in loan documents
Distribute compliance items and other documentation to lender groups using DebtDomain, e-mail, etc.
Work with portfolio and special credits teams to ensure all information needed for credit review and monitoring is obtained
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