• Maintain and administer all corporate credit agreements and ensure compliance with terms. • Prepare and track draw requests (including preparation, review and/or delivery of conditions precedent to drawings), prepayments, maturities, interest period conversions and continuations at both the corporate and project level financings. • Perform loan reconciliations and validate principal and interest payments. • Support the administration, reporting obligations, and compliance of corporate credit agreements by calculating applicable fees, monitoring covenant compliance, and maintaining effective communication with lenders among other responsibilities. • Prepare, review and submit compliance certificates and related documentation, as applicable. • As new corporate credit facilities are negotiated, review and comment on term sheets and definitive documents. • Calculate and record interest costs on development-stage projects in accordance with the company's capitalization policy. • Assist Accounting and FP&A teams with accurate calculation and reporting of interest by project. • Coordinate the preparation and management of closing documentation to support the accurate and timely repayment of debt obligations. • Manage issuance, renewal, and tracking of credit instruments such as letters of credit, surety bonds, and parent guarantees in coordination with the Sr Analyst, Treasury. • Support Accounting and Compliance Team with audits and insurance renewal by providing credit support-related documentation for corporate entities. • Coordinate with banking partners to open and maintain bank accounts and ensure compliance with KYC requirements. • Prepare schedules and documentation to support due diligence and audits as well as quarterly and annual debt disclosures. • Support ad hoc analysis and scenario modeling related to corporate debt planning. • Assist in evaluating refinancing opportunities, amendments, or new credit facilities. • Develop and improve internal controls and documentation surrounding debt-related workflows.