Loan & Payments Product Lead Job at Vodafone (Newbury)

Senior Product Leader - Loan Administration, Compliance, and Trade Settlement

The Product Leader - Loan Administration and Compliance will own the product str...

Location

United States

Salary:

135000.00 - 170000.00 USD / Year

Alter Domus

Expiration Date

Until further notice

Requirements

8–12+ years of experience in loan servicing, operations, credit risk, or product management within private credit or commercial lending, with 3–5+ years of direct product ownership of servicing, compliance, or loan administration capabilities
Expert understanding of credit agreements and loan mechanics, including rate structures (SOFR/Term SOFR, base rates, spreads), accrual methodologies, payment schedules, covenant frameworks, compliance testing protocols, and borrower communication requirements
Hands-on experience with loan servicing and administration systems (e.g., ACBS, Loan IQ, Allvue, WSO, Solvas, or similar platforms), including integration with portfolio management systems (PMS), order management systems (OMS), accounting platforms, and enterprise data warehouses
Proven track record of strategic build/buy/partner decision-making, including leading vendor evaluations, RFPs, commercial negotiations, contract management, and release governance across technology and data vendors
Demonstrated success growing a high-performing, action focused, and independent team to support the delivery of the product goals of the Private Credit line of business at scale
Proven track record delivering covenant automation, exception management workflows, and real-time alerting capabilities
strong grasp of policy enforcement, control frameworks, audit trail requirements, and regulatory documentation standards
Familiarity with regulatory expectations and compliance requirements, including KYC/AML data dependencies, regulatory reporting obligations, model documentation standards, and calculation transparency for audit and oversight purposes
Excellence in workflow design and data standardization, with demonstrated ability to define and implement standardized data models for loan terms, collateral tracking, and reference data that significantly reduce manual touchpoints and operational risk
Strong vendor governance and relationship management skills, including roadmap alignment, SLA negotiation and monitoring, user acceptance testing (UAT) oversight, and metrics-driven continuous improvement focused on breach detection lead time, rework reduction, and backlog aging management

Job Responsibility

Set the product strategy and multi-year roadmap for loan servicing capabilities, including loan onboarding, reference data management, covenant monitoring, compliance testing, rate resets, accruals, trade settlement, borrower notices, and communication workflows
Define and prioritize product features that enhance accuracy, speed, and scalability for covenant monitoring, compliance workflows, trade settlement process, exception management, and breach detection across diverse private credit portfolios
Drive integration with core systems, including portfolio management platforms, accounting systems, data warehouses, and client reporting tools
standardize data models for instrument terms, payment schedules, collateral tracking, and covenant structures
Partner with Technology and Operations teams to automate high-volume processes such as rate rolls, payment waterfalls and processing, trigger alerts, and covenant calculations, improving straight-through processing (STP), trade settlements, and identify areas to significantly reduce or eliminate manual intervention
Implement robust controls, audit trails, and governance frameworks for covenant calculation methodologies, policy adherence, and regulatory and credit risk oversight
own reporting and communication to risk and compliance stakeholders
Manage vendor relationships for servicing platforms, covenant monitoring tools, and data providers, including release testing, roadmap alignment, SLA management, and ongoing cost/benefit analysis
Establish and track product KPIs, including covenant breach detection lead time, exception backlog levels, rework rates, SLA compliance, and client inquiry volumes
drive operational excellence through root-cause analysis and continuous improvement initiatives

What we offer

Support for professional accreditations
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan

Fulltime

Settlements Officer (Corporate Bank)

Our client is a well-established corporate bank, specializing in corporate lendi...

Location

Singapore , Singapore

Salary:

Not provided

Randstad

Expiration Date

August 01, 2026

Requirements

At least 5 years of hands-on settlements experience within a Corporate Bank
Solid understanding of Treasury instruments (FX, MM, Fixed Income/Bonds/T-Bills) and Corporate Loan mechanics
Advanced proficiency in SWIFT connectivity and payment formatting
Direct experience with ISO20022 messaging standards is highly advantageous
Experience handling UAT and core banking system implementations
Strong problem-solving skills for payment investigations
High level of autonomy (ability to work with minimal supervision)
Sharp attention to detail under tight deadlines
Associate Degree/Diploma

Job Responsibility

Independently manage daily settlement workflows for Treasury products including Money Markets (MM), Foreign Exchange (FX), Negotiable Certificates of Deposit (NCD), Bonds, and Treasury Bills
Process and execute complex corporate and syndicated Loan Drawdowns
Oversee and execute operational and corporate expense transactions accurately
Utilize SWIFT and various institutional e-banking platforms to execute high-value payments in strict compliance with internal guidelines and MAS regulatory standards
Provide expert guidance and technical clarity to Settlements Approvers (Checkers) to facilitate seamless approvals and minimize operational bottlenecks
Monitor and manage Nostro account reconciliations and real-time cash positioning to ensure funding adequacy across currencies
Proactively mitigate settlement and liquidity risks by identifying and resolving funding gaps before market cut-offs
Act as the primary liaison with external counterparty banks, custodians, and internal stakeholders to resolve settlement breaks and lead payment investigations
Drive continuous process improvements and automation initiatives to optimize workflow efficiency and reduce operational risk
Support ongoing system enhancements for core treasury and payment platforms

Fulltime

Accounting Manager/Supervisor

We are looking for an experienced accounting leader to oversee financial operati...

Location

United States , Ventura

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least five years of progressively responsible accounting experience, including leadership or supervisory responsibilities
Strong knowledge of general ledger accounting, month-end close, account reconciliation, journal entries, and financial statement preparation
Background in construction or real estate accounting, with the ability to interpret project costs, budgets, and financial variances
Familiarity with nonprofit accounting environments and organizations supported by multiple funding sources is preferred
Working knowledge of grants, loans, and government funding compliance requirements is highly desirable
Proficiency with accounting software and standard business applications
experience with Yardi is preferred
Effective verbal and written communication skills, along with the ability to build productive relationships with internal teams and external partners
Valid California driver's license, proof of insurance, and dependable transportation, along with a demonstrated commitment to serving low-income communities and affordable housing initiatives

Job Responsibility

Lead day-to-day accounting activities for affordable housing development projects and nonprofit corporate operations, ensuring records remain accurate and current
Supervise accounting team members, offering direction, coaching, and review of work to support quality performance and growth
Manage project-based financial tracking, including job costs, budgets, and the use of multiple funding sources across active developments
Oversee construction-related accounting processes such as vendor payments, customer receipts, bank draw activity, and preparation of draw submissions
Direct the monthly, quarterly, and annual close cycles, including reconciliations, journal posting, and preparation of timely financial reports
Maintain the general ledger structure and financial reporting framework, including chart of accounts oversight and production of financial statements
Analyze financial results through budget comparisons and variance reviews for both development and corporate entities, identifying trends and issues requiring attention
Monitor compliance with internal policies as well as lender, grant, and funding requirements, including recordkeeping for restricted funds, loans, and awards
Support annual audits, tax-related reporting, Form 1099 preparation, and other compliance reviews while helping strengthen accounting procedures and internal controls
Provide backup coverage for other accounting leadership responsibilities and assist with cash management, payroll support, treasury tasks, system administration, and special projects as needed

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan
free online training

Fulltime

Principal Platform Consultant - Core Banking Delivery (Flexcube)

We are seeking an experienced Manager – Core Banking Delivery (Flexcube) with st...

Location

Pakistan , Lahore, Karachi, Islamabad

Salary:

Not provided

10Pearls

Expiration Date

Until further notice

Requirements

10+ years of experience in Oracle FLEXCUBE (11.2 & 14 versions)
Strong exposure to core banking modules (CASA, Loans, Payments, Trade Finance, GL, Channels, etc.)
Techno-functional expertise with hands-on experience in parameterization and code support
Experience in business analysis within banking projects (FCUBS)
Proficiency in Oracle PL/SQL
Strong understanding of SDLC, testing lifecycle, and change management practices
Solid knowledge of retail banking and banking operations
Strong problem-solving and analytical skills, including RCA
Excellent stakeholder management and communication skills

Job Responsibility

Manage end-to-end delivery of Change Requests (CRs) and URFs for FLEXCUBE core banking
Gather, analyze, and translate business requirements into functional specifications
Perform system analysis, impact assessment, and solution design
Lead test scope definition, test case reviews, and UAT support
Execute product walkthroughs, POCs, internal testing, and change implementations (parameterization & code changes)
Act as subject matter expert (SME) across key FLEXCUBE modules (Payments, CASA, Loans, Trade Finance, Interest & Charges, etc.)
Provide guidance to development teams on banking concepts and validate system functionality
Perform root cause analysis (RCA) for production issues and ensure minimal business impact
Manage API mapping awareness and module-level configurations
Maintain documentation for system configurations, parameterization, and customizations

Fulltime

Insurance Specialist (Maritime Vessel/Cargo Vessel)

We are seeking an experienced Insurance Specialist to join a well-established or...

Location

Oman , Muscat

Salary:

3000.00 - 5500.00 OMR / Month

Goodman Masson

Expiration Date

Until further notice

Requirements

Minimum 5 years of direct experience in corporate insurance, with strong exposure to marine insurance (essential) gained at a shipowner/operator, P&I club, insurance broker or insurer
Solid knowledge of aviation, motor fleet and general corporate insurance products
Proven track record in reviewing insurance wording in commercial and financing contracts
Exceptional attention to detail and organisational skills with the ability to manage multiple renewals and deadlines simultaneously
Strong communication and negotiation skills
comfortable dealing with international brokers and underwriters
Advanced Excel skills and experience maintaining insurance databases/schedules
Professional working proficiency in English (mandatory)
Fluency in French or Spanish is a significant advantage due to the international nature of the assets and counterparties
Relevant insurance qualifications (ACII, CIM, or similar) are highly desirable

Job Responsibility

Manage the placement, renewal, and day-to-day administration of all corporate insurance policies (Marine Hull & Machinery, P&I, War Risk, Protection & Indemnity, aviation, motor fleet, liability and other relevant covers)
Review insurance and indemnity clauses in financing agreements, charter parties, sale & purchase contracts, and loan documentation to ensure full compliance
Build and maintain comprehensive insurance schedules covering limits, deductibles, conditions, exclusions, premiums and renewal dates
Ensure timely issuance, verification and filing of certificates of insurance, endorsements, debit notes, invoices and proof of payment
Proactively monitor renewal deadlines and contractual insurance obligations
escalate risks as needed
Coordinate with international brokers and underwriters (London, Scandinavian, Middle-East and Far-East markets) for quotations, placements and policy adjustments
Provide insurance support during due diligence, bank reporting, audits and transaction execution
Lead the claims management process: gather documentation, liaise with brokers/loss adjusters, track progress and report internally
Verify insurance invoices, allocate costs correctly and track premium payments

Fulltime

Technical Product Manager

We are looking for a Technical Product Manager to drive payment-focused product ...

Location

United States , San Antonio

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Computer Science, or a related discipline
At least 6 years of product delivery experience within payments-focused environments, including exposure to banking, lending repayment, debt servicing, or card processing
At least 6 years of experience in one or more of the following: API or SDK product delivery for financial institutions, digital interface or white-label product delivery for financial institutions, or B2B SaaS product management
Demonstrated experience working with scalable, resilient, and high-availability platform products, ideally in banking or transaction-heavy systems
Strong command of core product management practices, including backlog ownership, requirements development, user story creation, and acceptance criteria definition
Experience integrating external service providers or SaaS solutions into a broader product ecosystem
Excellent communication, collaboration, and stakeholder management skills with the ability to make sound, data-informed decisions
Willingness and ability to travel domestically on a quarterly basis

Job Responsibility

Lead product delivery for payment-related capabilities, including areas such as core banking connectivity, loan and debt repayment functionality, and card transaction features
Own and prioritize the product backlog for transaction-processing initiatives, ensuring work is clearly defined and aligned with business goals and technical feasibility
Translate high-level objectives into epics, user stories, and acceptance criteria that enable efficient execution by engineering teams
Partner closely with architects, developers, program leaders, and other stakeholders to move product initiatives from concept through release
Guide the development of technical product components such as APIs, SDK-enabled capabilities, user interfaces, or white-label solutions for financial institutions and credit unions
Evaluate and incorporate third-party platforms or SaaS providers when they strengthen product capability, scalability, or speed to market
Produce detailed product and technical documentation that supports implementation, operational clarity, and long-term platform evolution
Use market analysis, competitive intelligence, and user feedback to identify pain points and refine the roadmap
Communicate the value and impact of new features to internal teams, including customer-facing and go-to-market partners
Travel domestically on a quarterly basis for meetings with headquarters, customers, or industry events as needed

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Private Credit Data Operations Specialist

The Private Credit Data Operations Specialist is responsible for assisting in th...

Location

United States , Atlanta

Salary:

75000.00 - 100000.00 USD / Year

Voya Financial

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or related field with 3-5 years minimum financial data experience, preferably in asset management, accounting, audit, or capital markets
Strong fixed income knowledge required and fixed income experience a plus
Expect pursuit of CFA Investment Foundations designation
Excellent verbal and written communications skills with a passion for fixed income investing and attention to detail
Exceptional analytical skills, with the ability to analyze, organize and visualize data to support Voya's fixed income strategies
Deep knowledge of Excel and PowerPoint required, and experience with WebFocus or programing a plus
Strong interpersonal skills with ability to engage with many individuals throughout the organization
Career interest as a data analyst in investment management with good comfort interfacing with internal and/or external clients
Background in CPA or CFA preferred
Ability to multi-task and work in a high-paced, team-oriented environment

Job Responsibility

Performing as a core part of IM's Private Credit Portfolio Management and Investment team, the data analyst will be responsible for data and data projects to support both internal and external clients
Supporting client portfolio management responsibilities, including preparing materials to support making investment decisions on behalf of external clients following stated investment guidelines, helping with data to maintain client portfolios, helping track and ensure portfolios remain in compliance, and other data tracking regarding on-going production and investment results
Responsible for onboarding new client relationships across the team's proprietary portfolio management systems
Supporting data analysis for internal and external clients regarding capital market analysis, individual portfolio holding updates, and portfolio performance
Contributing to quarterly client portfolio review meetings by reviewing and ensuring that data in presentations is correct and providing additional customized responses and answers in timely fashion for any ad-hoc client requests
Assist the Senior Private Credit Client Portfolio Managers in gathering and analyzing product and capital markets data, assembling support materials including commentaries, presentation books and various marketing and communication pieces
Assist Institutional Insurance Solutions Sales team in curating customized report requests and pitch books for potential client mandates
Partnering with marketing and communications to assist in a high-quality investment product and client content creation and distribution
Ongoing project coordination and communications regarding data with all parts of the organization including portfolio management, marketing and communications, operations, and IT, legal and compliance and IM's institutional distribution teams
Assist the dedicated Private & Alternative CPMs with internal and external client inquiries including customized reports, ad-hoc client requests, and RFPs with strict deadlines

What we offer

Health, dental, vision and life insurance plans
401(k) Savings plan – with generous company matching contributions (up to 6%)
Voya Retirement Plan – employer paid cash balance retirement plan (4%)
Tuition reimbursement up to $5,250/year
Paid time off – including 20 days paid time off, nine paid company holidays and a flexible Diversity Celebration Day
Paid volunteer time — 40 hours per calendar year

Fulltime

Assistant Manager - CRM

Job Description for Asst. Manager - CRM Position. Key purpose of the job:. To ma...

Location

India , Mumbai

Salary:

Not provided

Larsen & Toubro

Expiration Date

November 26, 2026

Requirements

Graduate/ Post Graduate/ MBA with a minimum 5- 10 Years of Experience in real estate Sales/CRM
Strong background in customer acquisition, re-engagement and retention strategies
A Confident and articulate communicator capable of inspiring strong collaboration in the organisation

Job Responsibility

To manage and analyse customer interactions and data throughout the customer lifecycle
improving business relationships with customers
assisting in customer retention and driving sales growth
Handle customers from post sales stage till handover of the property
collection, documentation or any other paperwork on behalf of the company or the client
Compile information on customers across different channels / points of contact
Up-dation of data in ERP/ SAP (Sales Module)
Managing Customer Lifecycle
Enhance Customer Experience
Follow-up on submittals

Fulltime

Select Country

Loan & Payments Product Lead

Job Description

Job Responsibility

Requirements

What we offer

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