Oversee end to end cash and position reconciliation activities for syndicated and non syndicated loan portfolios, with strong focus on CLO/CDO structures. • Manage and review team investigations of cash breaks, discrepancies, and exceptions; ensure timely and accurate resolution. • Act as primary escalation points for Agent Banks, Clients, and internal stakeholders to resolve complex issues. • Ensure effective utilization of platforms including Solvas, Global Cash Manager (GCM), and GRX for processing and reconciliation oversight. • Maintain strong governance over documentation, investigation records, and audit ready controls. • Ensure all reconciliation and loan processing activities comply with regulatory, operational, and internal policy requirements. • Drive continuous improvement, automation, and standardization across reconciliation and exception management processes. • Prepare, review, and present periodic operational reports, dashboards, and exception summaries to senior leadership. • Lead resource planning, performance monitoring, coaching, and capability development within the team
