Participate, coordinate, and oversee the end-to-end debt sale lifecycle (Sale Setup, Marketing & Announcement, Due Diligence, Bid & Closing, and Post-Closing), leading kickoff calls and aligning internal stakeholders across Operations, Treasury, Accounting, Analytics, IT, Legal, and Compliance. Monitors ongoing buyer requests and post-close activities (repurchase, media, affidavits, remittance), ensuring approvals are documented per recordkeeping and audit requirements, and communicates upcoming sales to internal teams and vendors.