• Supervised junior staff in daily activities by coordinating and approving daily transactions as required by the agreements (i.e. investments and money movements via wires, cash reconciliations, compliance reviews and funds transfers).• Reviewed and commented on Asset Backed Securities closing documents, interfacing with inside and outside counsel as well as Operations, Risk and Compliance, to oversee all closing related tasks/responsibilities such as correct set up of accounts & timely disbursement or investment of cash; and the release of securities to DTC via FRAC or directly to investors.• Coordinated with clients regarding investment options and receipt of signed investments and disbursements instructions. • Assisted management team in increasing productivity through automation, re-engineering, and other strategies by taking on ad-hoc projects related to the efficiency of the accounts and systems administrative process. • Collaborated with internal peers to develop systems training materials. Augmented floating revenue to the department by analyzing / fixing payment worksheets against documents.• Primary contact for all account matters (i.e. confirmation of funds disburse/invest, rate reset & factor information, and client’s requests (such as arranging for account and investors reports online access, address changes, adding/removing authorized signors). Responsible for ensuring excellent service was provided to all clients at all time.• Maintained new and terminated account checklists. Gathered various information to assist in KYC process. • Performed account researches, reconciliations and other analytical work directed to resolve client service issues. Ensured all action was taken in response to all ticklers by designated due dates.

Deutsche Bank Trust Company Americas. New York, NY (November 2014– February 2016)• Responsible for managing a large portfolio of Escrow client relationships. Made certain all deal information was set up on all operating systems according to department standards. All account activities were in compliance with relevant governing docs and Bank’s policies and procedures. Set-up Fee billing, updated name/addresses and established online accounts access requests. Worked on gathering information / preparation of 1099 INT year end tax reporting for interest bearing accounts.• Provided strong customer service by responding quickly to client requests, offering solutions to client needs, resulting in meaningful client relationships. Managed and tracked diverse accounts for international and domestic clients from open to close. • Processed and assisted approving/releasing/investing all kind of funds requests. Avoided overdrafts, write-offs, un-invested cash, operating losses and business risk by promptly taking action and attending details when needed.

*Make timely and accurate payments on ABS deals auto and home equity loans, equipment leasing, and credit card receivables.*Analyze ABS closing documents, such as Indentures, Servicing and Swap Agreements, Insurance Policies and Trust Agreements to set up accounts in bank computer platforms and compliance procedures.*Increase float revenue by $500K by managing multiple leadership projects.*Ensure accurate revenue projections by addressing outstanding receivable issues with clients.*Facilitate BNY transaction by training new staff in bank computer systems and new account set-up.