Coordinate operational handoffs between Relationship Managers, Product, Credit, Compliance, Legal, Treasury, Finance, Technology, Trade platforms, nCino/Elevate, Core Systems, payment systems, document repositories, external counsel, correspondent banks, clients, and vendors. Review and validate operational inputs supporting issuance, amendments, document examination, discrepancy management, collections, draws, funding requests, trade loan/advance booking, payment disbursement, repayment processing, adjustments, reversals, and servicing activity.