Team Leader – Corporate & Syndication Loans

Mashreq

Ensure timely disbursement, settlement, and reconciliation for Corporate Working Capital & Trade Finance loans. Coordinate with stakeholders for any exceptions and clarifications.

Posted 7/20/2026full-timeRemote • 🇮🇳 IndiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates a complete understanding of accounting standards and APPM, ensuring accuracy in income accrual and charge components. Proficient in handling UATs, compliance, and EDD screening, with strong tracking and reconciliation skills.

Highest-signal resume keywords

Accounting StandardsUAT HandlingCompliance & EDD ScreeningSWIFT & UAEFT StandardsReconciliation Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Credit Proposal ReviewAccrual of IncomeFacility Fee CalculationRepayment Schedule PreparationError Identification

Soft Skills

Strong Referral SkillsFollow-Up SkillsCoordination Skills

Industry Keywords

Wholesale Credit PoliciesLoansSupply ChainFactoring ProductsTrade Cycle

Tech Stack

Tools & technologies

Swift

About the role

Key responsibilities & impact

Entire process should be followed as per agreed Product Program, Process Notes, SOPs, OPM, CPM and ADMs.
Ensure no product level understanding gaps in Wholesale Credit policies, Loans, OD, Supply Chain and Factoring products.
Ensure no errors while review of Credit Proposal & Agreements at the time of disbursement against submitted drawdown request by client.
Complete understanding of accounting standards and APPM to ensure no errors while accrual of income & charge components.
Ensure to have experience of handling UATs and highlight (UAT) related observations & defects promptly.
Ensure timely & strong tracking of post disbursement credit terms and in case of any breach report immediately.
End to end coordination with relevant stakeholders for any exception & clarification till closure/resolution.
Perform & Review daily reconciliation of all activities/process steps which have been recorded & updated in trackers and continuous follow-up for closure. Reconciliation status to be published daily to unit manage by highlighting the issues (if any).

Requirements

What you’ll need

Complete understanding of accounting standards and APPM to ensure no errors while accrual of income & charge components.
Experience of handling UATs and highlight (UAT) related observations & defects promptly.
Strong referral and follow up skills till completion of o/s task.
Complete knowledge of trade cycle and ensure there are no errors while Compliance & EDD screening.
Ensure no errors while preparing repayment schedules, calculating facility fees, charges, VAT, interest, profit, penalties and charity against any o/s exposure.
Ensure to have complete knowledge of SWIFT & UAEFT standards and ensure no errors while making SWIFT and UAEFTS payments.

Benefits

Comp & perks

Ensure all banking internal accounts are balanced while reconciling b/w multiple systems.
Develop a controlled platform/mechanism to ensure all activities are being performed timely and error free.
Ensure timely escalate to Manager if action items are being delayed/not responded within defined timelines.
Ensure errors/knowledge gaps are shared with line manager/team to address customer service issues.
Strong referral and follow up skills till completion of o/s task.
No revenue leakage due to miss out while applying rates and collecting charges.
Timely track to ensure no outstanding entries pending in Nostro/Vostro or Internal accounts.