This includes pre-booking large multi-facility relationships in ACBS, processing changes to credit risk management fields and DCM actions in a timely and accurate manner, coordinating smooth and timely closings, communicating with numerous internal and external counterparts, providing excellent customer service to both district and non-district investors, completing and verifying multi-currency administrative detail forms, maintaining complete and accurate electronic borrower files, and collecting past-due loan documentation. Responsible for the maintenance of complete and accurate electronic borrower files that allow Lending Division personnel and internal and external auditors to readily locate all filed documentation, including credit memos, financial statements, and loan documents.