• Responsible for working on client relationships and ensuring excellent client service • Assigned a book of clients managing Collateral Loan Obligations (CLOs) and Leverage Finance Facilities • Working on day-to-day operations and reporting delivery to clients • Creating technical report specifications from indenture language • Setting up payment calculations in a variety of in-house systems • Receiving, mapping, and reconciling collateral data • Compiling monthly, quarterly and annual payment and tax reports • Coordinating with operations teams for correct payments • Performing quality control review of reports • Conducting portfolio compliance tests on structured fixed income deals • Participating in new client proposals • Leading business-related projects