Samantha Londerville Email & Phone Number

Kitchener, On, Ca

Kitchener, Ontario, Canada

Kitchener, Ontario, Canada

Kitchener, Ontario, Canada

• Responsible for reviewing deal introductions received direct from developers or brokers to assess their relevance against ACP risk appetite and running financial models to determine a projects viability/profitability for the potential Borrower and ACP.• Producing Heads of Terms and dealing directly with the Broker/Borrower to discuss any queries • Producing high quality and detailed credit applications for credit committee. These papers include detailed analysis of the appraisal (sales value and costs), the local market, the development programme, comparable sales and rental market evidence, the Borrower’s experience and the Contractor’ financial status and experience.• Taking responsibility for the completion and due diligence phase of a transaction, including liaising with the valuer, monitoring surveyor and solicitor.

Kitchener, Canada Area

- Underwrites new loan applications for large construction projects. Reviews new loan opportunities to establish their acceptability as investments for the Bank and proposes loan terms and conditions - Reviews loans approaching maturity to evaluate whether or not they continue to represent acceptable investments for the Bank, prepares the renewal application. -Regularly inspects the real estate securing the loans, both existing and under construction, to ascertain the quality of the security- Assists with the legal, documentation and prefunding provisions- Reviews cost consultant reports and prepares funding requests- Reviews appraisals and environmental reports to ensure loan complies with all approval conditions

Kitchener, Ontario

• Analyze existing loan progress and prepare review applications for credit approval. • Manage the administration of construction loans (advances and partial discharges).• Monitor and follow up on overdrafts and account documentation. • Analyze cash flows, pre-sale levels, and construction progress to ensure they comply with credit conditions.

Toronto, Canada Area

• Establish and maintain a professional working relationship with tenants and address their concerns in an efficient and timely manner• Assist in the preparation of financial reports: Annual Budget, monthly reports, variance analysis, re-forecast, collecting receivables, paying invoices. • Responsible for all tenant advisories • Responsible for monthly rent collection and tracking• Create leases, write abstracts and lease set ups• Accounts Payable - code, process and input all invoices in Yardi and MRI

Toronto, Canada Area

• Responsible for all invoices for all of Walton’s Ontario lands• Provide administrative support to allocated projects, including project documentation, tracking, reporting and maintaining project processes.• Support Project Managers in tracking project costs against approved budgets and maintaining updated project forecasts.

Toronto, Canada Area

• Coordinate information for internal reporting, assemble reports and format the final version • Ensure all paper filing is up to date and accessible• Prepare expense invoices• Prepare written correspondence, including letters and memorandums• Coordinate and create international and national travel arrangements and itineraries• Coordinate calendar, activities and meetings

Toronto, Canada Area

•Responsible for answering and transferring income calls•Responsible for booking all meeting rooms and sending meeting requests•Assisted with inputting Client data into Salesforce and creating deals for Account managers•Assist with creating marketing packages and sales materials for Account Managers•In charge of all outgoing mail, tracking packages and logging interoffice mail•Responsible for calling repair services for the office equipment

• Responsible for verifying that financial advisors are set up on all systems with no errors and paying proper commissions• Responsible for verifying that Electronic Fund Transfers are set up with no errors and depositing in the correct account• Responsible for verifying the transfer of business between branches and calculating all applicable costs associated with the transaction• In charge of tracking all errors made by specialists, to identify areas that need more training

• Received emails and phone calls from financial advisors to update their business card information on all of our systems• Sent out follow-up emails to advisors and other business areas within Manulife once all updates were complete

Bachelor Of Business Administration (Bba)

Activities and Societies: Laurel Centre for Social Entrepreneurship Habitat for Humanity

Bachelor Of Business Administration (B.B.A.)