Loans Administrator Job at Office Angels (Tonbridge)

New

Bookkeeper

We are looking for an experienced Bookkeeper to support organizations in Stamfor...

Location

United States , Stamford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience in bookkeeping or a closely related accounting support role
Proficiency with QuickBooks and confidence working in accounting software systems
Hands-on experience managing accounts payable and accounts receivable processes
Strong background in completing bank and account reconciliations accurately and on schedule
Solid understanding of general ledger activity, journal entries, and financial reporting fundamentals
High attention to detail with the ability to organize work effectively and meet deadlines
Strong communication skills and the ability to collaborate with managers, accountants, and external financial partners.

Job Responsibility

Oversee daily bookkeeping activities to keep financial data current, organized, and accurate
Process incoming invoices and outgoing payments while monitoring receivables and following up on outstanding balances
Reconcile bank accounts, credit cards, and loan statements to ensure records align with supporting documentation
Post journal entries and maintain the general ledger with a high level of accuracy and consistency
Support monthly and annual closing procedures by preparing account analyses and resolving discrepancies
Create financial reports such as income statements, balance sheets, and cash flow summaries for management review
Assist with payroll administration, employee expense reimbursements, and related recordkeeping tasks
Maintain up-to-date vendor and customer information and provide support for tax filings, 1099 preparation, and audit requests.

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Commercial Real Estate Credit Analyst

Location

United States , Waltham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in credit analysis, with commercial lending exposure required
Background in commercial real estate credit review, including analysis of income-producing properties and related borrower financials
Working knowledge of financial accounting principles and the ability to interpret statements, tax returns, and operating results
Strong analytical skills with experience assessing credit quality, identifying risk, and supporting underwriting recommendations
Ability to manage multiple priorities, maintain accuracy, and meet deadlines in a fast-paced environment
Experience preparing financial reporting, borrower tracking, or portfolio monitoring documentation
Proficiency in communicating with internal teams and external stakeholders in a clear and organized manner

Job Responsibility

Evaluate commercial real estate credit requests by analyzing property performance, borrower strength, guarantor support, and overall repayment capacity
Assist with underwriting activities for new and existing lending relationships, including renewals, extensions, and modifications
Review financial documents such as rent rolls, operating statements, tax returns, and borrower financial packages to identify trends and risk factors
Monitor portfolio performance by tracking covenant compliance, financial reporting requirements, and outstanding credit exceptions
Prepare clear and accurate credit summaries, portfolio reports, and management updates to support lending and risk review processes
Maintain organized records and follow up with borrowers or internal partners to obtain required financial information within established deadlines
Support credit administration activities related to commercial loan documentation, reporting, and ongoing account maintenance
Communicate effectively with relationship teams and other stakeholders to help resolve issues, clarify financial information, and support sound credit decisions

What we offer

Medical, vision, dental, life and disability insurance
401(k) plan

Fulltime

New

General Accountant

Location

Vietnam , Ho Chi Minh; Ha Noi

Salary:

Not provided

BW Industrial Development JSC

Expiration Date

September 30, 2026

Requirements

Bachelor's degree in Accounting, Finance, or related field
5–8 years of progressive experience in accounting or financial reporting, including at least 2 years in a General Accountant
Certified Chief Accountant (Vietnam Ministry of Finance license required)
Hands-on experience with ERP systems (preferably NetSuite)
Familiar with Vietnamese Accounting Standards (VAS) and has deep understanding of International Financial Reporting Standards (IFRS)
Strong technical knowledge of accounting principles, financial reporting, and consolidation
Highly detail-oriented with excellent accuracy and organizational abilities
Proven ability to manage multiple priorities and deadlines in a fast-paced environment

Job Responsibility

Record, verify, and reconcile accounting transactions according to Vietnamese Accounting Standards (VAS) and company policies
Handle journal entries, accruals, reclassifications, and adjustments
Perform system closing activities including period-end cutoffs and final postings
Maintain the General Ledger and ensure timely month-end and year-end closing
Review management fee contract terms and liaise with relevant departments to determine the billing base, ensuring the accurate and timely billing of management fees for Joint Ventures and off-balance sheet assets
Prepare and finalize Financial Statements (Monthly, Quarterly, and Annual) in strict compliance with both VAS and IFRS standards
Ensure completeness and accuracy of accounting records and supporting documents
Prepare and file VAT, CIT, PIT, and other statutory reports accurately and on time
Monitor compliance with tax regulations and liaise with tax authorities during audits
Maintain documentation and working papers for tax audits and inspections

Fulltime

New

Administrative Coordinator

In short, we are looking for a motivated individual who will help contribute to ...

Location

United States , Mesa

Salary:

Not provided

DriveTime Automotive Group

Expiration Date

Until further notice

Requirements

High School Diploma or GED required
1 year of professional experience including administrative, data entry, customer service, sales and/or retail industry
financial services or titles experience preferred
Excellent verbal and written communication skills
A mind for the details
Agile in a fast-paced environment
Plays well with others
Passionate and goal-oriented
Fantastic problem solver

Job Responsibility

Verify, service, and distribute documents to correct departments and ultimately the return of the documents to the customer or outside vendor at the time the loan is completed
Manage the flow of documents in the right direction from one point to another promptly
Review and update account information as it pertains to documents sent and received
Maintain on-site and off-site storage documents
Mailing and shipping of documents or other materials
Work with multiple databases
Handle incoming calls and make outbound calls to/from customers and third-party vendors
Research state and county guidelines and policies
Meet daily production expectations while maintaining high levels of accuracy

What we offer

Medical, dental, and vision
401(K)
Company paid life insurance policy
short and long-term disability coverage
Growth Opportunities
Tuition Reimbursement
Wellness Program
Game Room
In-House Gym
Social Events

Fulltime

New

Mis Administrator

As an MIS Administration this role requires you to provide effective administrat...

Location

United Kingdom , Durham

Salary:

25178.40 GBP / Year

Learning Curve Group

Expiration Date

June 30, 2026

Requirements

MS Excel competent (experience using formulas in excel)
English, Maths & IT GCSE Minimum
Excellent communication skills at all levels
Comfortable with lone working
Ability to work under pressure.

Job Responsibility

Provide effective administrative support to the data processing for our non-Military Academy provision which includes Study Programme, Adult Skills Fund and Advanced Learner Loan provision
Undertake learner eligibility and audit checks prior to processing enrolments onto the MIS system
Register learners with Awarding Organisations, collate and check attendance records and process leavers in accordance with funding requirements
Ensure enrolment paperwork meets the standards as set out in Learning Curve group’s instructions
Check learner enrolment paperwork has been completed accurately ensuring all audit requirements and timescales have been met
Register learners with Awarding Organisations timely and accurately
Process in learning and leaver evidence timely ensuring all audit requirements are met
Make decisions regarding eligibility ensuring compliance with funding rules and regulations
Follow processes put in place to ensure the data entry input process is standardised across the team
Accurate data input onto ProSolution to meet daily targets

What we offer

36 hour week for all full time employees
26 days annual leave + Bank Holidays
Buy & Sell an additional 5 days each year
Length of service annual leave increments starting at 2 years
Healthcare Scheme
Tech Scheme
Ikea Scheme
Cycle to work Scheme
Paid Volunteer day each year
Student / Teacher Discount

Fulltime

New

Wellness Coordinator

Location

Seychelles , Mahé Island

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

High School education or equivalent experience
Experience required by position is from two to four years of employment in the related position with Four Seasons or other organization
Excellent communication skills
Strong analytical and critical thinking skills
Coaching and problem-solving skills
Project planning tools and processes
Communication and influencing strategies

Job Responsibility

Handle the upkeep of amenities and cleanness of our fitness center as main task
Support the recreation team with wellness activities (football, volleyball, running, also playing with bigger kids/teenagers at outdoor areas)
Provide guests with water and oshibori service, spritzing, towels and assistance with seating arrangements at the beach
Responsible for greeting guests upon arrival and providing information regarding CHW services including memberships
Possess a high level of attention to detail in order to maintain a meticulously clean and tidy fitness facility
Ensure the daily cleanliness of the fitness center, locker areas, indoor pool, KFAS/TFAS
Report equipment malfunctions promptly and accurately and handle lost and found items
Ensure safety procedures are followed and notify Security of any incident or injury
Book guest reservations in a proficient and timely manner
Ensure all Fitness appointments conducted are checked in or communicate with provider

What we offer

Competitive Salary and a comprehensive benefits package
Excellent Training and Development opportunities
Complimentary Accommodation at other Four Seasons Hotels and Resort
Complimentary Dry Cleaning for Employee Uniforms
Complimentary Employee Meals

Fulltime

New

Real Estate Debt Valuation Analyst

Altus Group is currently looking for a new Real Estate Debt Valuation Analyst to...

Location

United States of America , Atlanta

Salary:

55000.00 - 85000.00 USD / Year

Altus Group

Expiration Date

Until further notice

Requirements

University or college degree in Real Estate, Finance, or related field preferred but not required, with a minimum 3.5 GPA
Proficient with Microsoft Excel (v-lookups, Index/Match, pivot tables)
Exposure to business writing
Strong attention to detail
Ability to proactively communicate
Experience working independently and also within a team environment setting in a professional or academic setting

Job Responsibility

Learn and handle the administrative tasks that drive the Altus/client process and ultimately the relationships
asset management call scheduling, lender package reviews, asset summary reviews
Learn to complete a market analysis for a subject property, which includes gathering and analyzing data about the subject's market and submarket
Learn to prepare discounted cash flow models primarily using excel and become familiar with ARGUS Enterprise for underlying collateral valuations
Learn to read and understand various loan documents including investment committee memos, loan agreements, promissory notes, etc. as well as review external third-party collateral appraisal reports
Incorporate subject property specific adjustments based on underlying collateral performance and business plan execution
Learn to utilize different research resources, including Bloomberg, to understand the latest changes in the capital markets and how they impact the latest loan originations
Discuss with debt team to gain comprehension of Federal Reserve commentary and decisions, treasury rate movements, and loan spread expansion/compression drivers
Complete the On-Boarding Training as outlined by the Professional Development Flight Plan (Core Competency Training, Trainee Courses (Business Practices and Ethics & USPAP & Basic Appraisal Principles and Procedures), become ARGUS Certified
build awareness of Due Diligence for client's acquisitions

What we offer

competitive compensation
incentive and bonus plans
total rewards package prioritizing mental, physical, and financial well-being
professional learning through Altus Intelligence Academy
flexible work model

Fulltime

New

Loan Servicing Specialist I

We are looking for a detail-oriented Loan Servicing Specialist I to support a Fi...

Location

United States , San Antonio

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
At least 5 years of experience in loan servicing, including exposure to payment processing, escrow administration, insurance tracking, or related loan operations
Strong understanding of consumer and commercial loan servicing practices, banking regulations, and internal compliance expectations
Experience working with loan servicing platforms and banking software, with solid Microsoft Excel skills for tracking, review, and reporting tasks
Demonstrated ability to manage complex servicing situations such as payoff calculations, account adjustments, loan changes, and escalated customer inquiries
High attention to detail with strong analytical, recordkeeping, and problem-solving abilities
Effective written and verbal communication skills with the ability to collaborate across departments and work with external partners

Job Responsibility

Handle a range of loan servicing transactions, including complex payment applications, payoff activity, principal reductions, advances, adjustments, and participation-related entries with a high degree of accuracy
Oversee insurance servicing by monitoring coverage, updating policy information, coordinating renewals, and addressing lender-placed insurance needs when required
Perform detailed escrow administration tasks such as account analysis, tax and insurance disbursement processing, and ongoing balance reviews to maintain account accuracy
Maintain and update loan and borrower information within servicing systems, complete reviews for newly booked and renewed loans, and help preserve strong data integrity
Process specialized account changes such as modifications, extensions, deferments, and re-amortizations while ensuring documentation and system records remain current
Review loan files and servicing data to identify discrepancies, support internal control standards, and help ensure adherence to regulatory and investor requirements
Prepare scheduled and on-demand servicing reports for leadership, audit requests, and compliance-related needs
Address escalated borrower questions involving payment research, account status, escrow concerns, and payoff calculations through clear and timely follow-up
Partner with teams across lending, credit, compliance, and operations, as well as third-party vendors, to investigate issues, support audits, and improve servicing workflows
Provide day-to-day guidance and quality support to less experienced team members while contributing to process improvement efforts and other assigned duties

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training

Fulltime

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Loans Administrator

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