• Perform core servicing for CMBS/K-Deal securitizations, including loan activity reporting, P&I remittance, and post-purchase data changes. • Reconcile monthly Loan Periodic Update and Remittance Files with cash receipts; resolve outstanding P&I and servicing advance reconciliations. • Complete financial/accounting reconciliations, amortizations, variance analysis, and month-end close reporting. • Monitor servicer performance and contractual compliance; resolve discrepancies promptly. • Oversee cash flow management and operational/financial risk mitigation.