support the sales teams in the client on boarding process (interact with Compliance department (KYC) and Operation department to have accounts and SSIs set up);
support FO teams to push and act as an interface with Legal, Risk, OPER, Tax and Accounting Departments for negotiation and implementation of Legal documentation (Master agreement, fine-tuning of agreements for particular client, etc);
support the FO teams to push and act as an interface with Risk and Corporate Lending Department to obtain credit lines, makes sure that limits are established/prolonged in time (subject to Corp and Risks);
support sales teams in prioritizing and monitoring the client on-boarding pipeline;
support the FO teams in writing memos, marketing and operational materials for internal and external presentations.