Credit Operations Specialist — Flexible Hybrid Lending

Allica

Milton Keynes

Hybrid

GBP 35,000 - 55,000

Full time

7 days ago
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Benefits offered by this job

Onboarding & development
Flexible working
Regular social activities
Pension contributions
Discretionary bonus
Private health cover
Life assurance
Maternity & Paternity leave

Job summary

Allica Bank in the United Kingdom is seeking a Lending Operations Specialist to manage a portfolio of commercial lending cases from offer through to drawdown and completion. You will coordinate with Relationship Managers, Underwriting, legal and valuation partners to ensure accuracy and timely completions.

Core responsibilities include post-sanction administration, handling Conditions Precedent, and maintaining audit-ready case records within the core banking system.

Qualifications

  • Experience in lending, credit operations, mortgage completions or loan administration.
  • Understanding of commercial lending journey and pipeline management.
  • Strong attention to detail and the ability to analyse information and make timely decisions.
  • Customer-focused approach with a track record of high-quality service in a fast-paced environment.

Responsibilities

  • Manage a pipeline of lending cases from offer to completion.
  • Deliver post-sanction administration and coordinate with legal/valuation partners.
  • Review and satisfy Conditions Precedent and other completion requirements.
  • Coordinate drawdown and completion activity with approvals and documentation.
  • Maintain audit-ready case records and sanctions trails in the core banking system.
  • Communicate position, risks and actions clearly to stakeholders.

Skills

Lending operations
Mortgage completions
Credit risk
Data accuracy
Stakeholder management

Job description

Allica Bank in the United Kingdom is seeking a Lending Operations Specialist to manage a portfolio of commercial lending cases from offer through to drawdown and completion. You will coordinate with Relationship Managers, Underwriting, legal and valuation partners to ensure accuracy and timely completions.

Core responsibilities include post-sanction administration, handling Conditions Precedent, and maintaining audit-ready case records within the core banking system.

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