Prepare and submit periodic borrowing base certificates and funding requests via Setpoint
Ensure lender requirements, covenants and eligibility criteria are met
Own monthly lender reporting packages; support audits and diligence
Primary contact for lender-related operational inquiries
Monitor daily changes in the data tape and highlight KPI changes

🎯 Requirements

Manage monthly reporting deliverables for brand partners
Own daily fund flow operations across Cardless and partners
Perform and oversee daily reconciliations; resolve discrepancies
Primary finance contact for partner reporting and funding inquiries

🎁 Benefits

Identify automation opportunities across reporting, reconciliations, and funding workflows
Partner with Data/Engineering to build scalable reporting infra and fix data gaps
Enhance internal controls and processes to reduce risk and improve efficiency

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