Sr. Loan Operations Associate

Infinit-O isn’t just about business process optimization, we’re about people. For over 20 years, we’ve been helping some of the world’s fastest-growing companies in Financial Services, Healthcare, and Technology achieve multiple strategic advantages through data-driven solutions, high-performance teams, and cutting-edge technology. Our world-class Net Promoter Score of 75 reflects our commitment to excellence and client satisfaction.

But what truly sets us apart is our culture. At Infinit-O, we believe that diversity, equity, and inclusion are the foundation of innovation and sustainable growth. We embrace differences, empower perspectives, and create equal opportunities for everyone. Our people-first approach has earned us the Great Place To Work Certification three times, and as a B Corp Certified company, we’re dedicated to making a positive impact not just in business, but in the communities we serve.

With a highly engaged and innovative team, we don’t just optimize processes, we also create meaningful change.

What is the role that we need?

Key Responsibilities:

Reporting to the Head of Operations, t he incumbent, among other responsibilities, will support the Group Operations in day-to-day operational, settlement and administrative matters in delivering quality support and services to the Business Units including:

• Trade capture of loan profile, schedules and cashflows.
  
• Execution of drawdowns, rollovers and trade settlements with Borrowers, Facility Agents, Custodians
  
• Liaison with Transaction Administrator to reconcile cashflow schedules and monitor settlement activities
  
• Preparation of payment notices, monitoring of repayments of the loans and bond investments
  
• Processing and settlements for loan disbursement, treasury trades, sales and purchase transactions.
  
• Support in setting up accounts in payment system
  
• Monitor, track on time payments, fo llow up on non-receipts till closure.
  
• Collaborate with counterparties, custodians, clearing houses, banks and internal teams to address and resolve trade settlements, payment discrepancies, exceptions and escalations
  
• Support system testing and other ad-hoc tasks
  
•   Fine-tuning, developing procedures and work processes
  
• Participate in projects, system enhancements and other ad-hoc tasks
  

Requirements

Job Requirements and Credentials:

• Ability to interpret and extract key operational and financial terms from credit/loan agreements and transfer documents and translate loan documentation into operational setup, including rate terms, amortization schedules, fees and payment instructions is a must.  
  
• Strong knowledge and understanding of debt financing products, financial market, credit agreements, trade lifecycle events.
  
• Familiar with front-to-back trade workflows, loan market conventions and settlement cycles.
  
• Familiar with SWIFT, trade settlement platforms (ClearPar. DTCC, Euroclear/Clearstream) and custody accounts.
  
• Exception attention to detail, problem-solving agility and ability to communicate with diverse stakeholders.
  
• Possess strong work ethic (especially when there are tight deadlines), ability to prioritise, multi-task and to work with minimal supervision.
  
• Explore initiatives to automate manual processes with the objective to achieve productivity gain, enhance control and eliminate operational errors
  
• Exposure to the development and refinement of operational procedures, work processes and systems
  
• Eagerness to learn, with mindset of questioning and cross-checking information
  
• Accept ownership and accountability for agreed upon targets and deliverables
  
• Proficient in Microsoft Office (PowerPoint, Excel, Words), etc