50 Commercial Loans Jobs - Page 2

KEY ACCOUNTABILITIES/ RESPONSIBILITIES Operations professionals help build and support the Commercial loan products, processes and services in ways that improve profitability and efficiency, while seeking new and innovative ways to support our clients changing needs Possesses a comprehensive understanding of CRE, C&I, SBA & Wholesale loans line of businesses which includes syndicated and bilateral arrangements covering loan closing, servicing, loan trading, and quality review processes. Experienced in performing legal documentation review, structuring and updating deal parameters on loan systems, tracking legal and compliance documentation, and providing overall support for the assigned loan portfolio. Knowledgeable and expert in loan operations activities including Deal -Closing, Booking, Funding, Review, Servicing, and Secondary loan trading. Consistently monitors and achieves all KPI's and SLA's set by the clients with strict adherence to Quality parameters. Use quality tools to ensure that there is maximum efficiency & productivity Manages team responsibilities and allocates work to the associates as appropriate. Supervises and coordinates the activities of the associates to ensure prompt, courteous and accurate response to our end customers; ensures an efficient and qualitative operation through effective planning, leading, controlling and organizing. Quality review of transactions for the respective functions processed by the associates . Authenticate transactions where applicable. Daily coordination with internal and external clients. Supporting & managing loan lifecycle across individual portfolio, executing various Commercial/syndicated loan transactions daily Efficient and timely management of daily control reports (KRI's) by reviewing & reconciling where applicable. Expected to keep the manager appraised of members needs, staffing issues, technical and performance issues Acting as a direct point of contact for external contact, responding timely to inquiries, resolving client issues and reconciling lender discrepancies.

Role & responsibilities Disbursement of Small Ticket size Unsecured Business Loan Experience in Loan Against Property (LAP) & Business Loan Merchant revisit for maintaining relation, EDI/EMI Recovery Candidates working in NBFCs with Experience in lending background. Candidates with experience working in same geography Perks and benefits Incentive Travelling Allowances Insurance

In this role, you will: Work pre-close documents for moderately complex to complex commercial loans Coordinate all aspects of loan closings Perform customer, loan and regulatory diligence Accurately evaluate and upload data into the systems of record Ensure compliance with all bank policies, procedures and regulatory requirements Review and prepare complex loan documents Coordinate legal activities for loan documentation that may include Document purchased from third party sources, with internal staff and the Corporate Legal group Serve as primary liaison between Credit, Sales, and Legal departments Work collaboratively with Credit, Sales and Legal regarding proper procedures and documentation requirements necessary to ensure accuracy with negotiated terms and ensure alignment with appropriate compliance standards Review and negotiate complex legal documentation, evaluate risks, devise strategies to mitigate documentation risk and identifying procedural modifications Provide guidance and training to peers Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Interact with internal customers Receive direction from leaders and exercise independent judgment while developing the knowledge to understand function, policies, procedures, and compliance requirements Required Qualifications: 2+ years of Commercial Loan Closing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Required Qualifications for Europe, Middle East & Africa only: Experience in Commercial Loan Closing, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

At Palni , we are seeking an experienced Commercial Credit Underwriter to support our US clients credit team. This role is pivotal in managing commercial underwriting, pricing, loan performance, and collections , with a direct impact on customer-level P&L . As part of our Credit Team , you will make data-driven business decisions to optimize lending margins while leveraging analytics to refine policies and pricing strategies. Key Responsibilities: Analyze financial data to assess the creditworthiness of small to mid-sized businesses . Apply underwriting expertise to make informed credit decisions within existing policy frameworks. Engage directly with customers to understand their business models and borrowing needs . Independently manage an underwriting pipeline , ensuring efficient decision-making. Drive improvements in underwriting policies and procedures as needed. Collaborate with credit/risk teams and leadership to enhance automated credit decisioning. Maintain strong relationships with internal stakeholders and management . Qualifications & Skills: Bachelor’s degree required (preferably in a business-related field). 5+ years of professional experience in small business lending underwriting . Proficiency in analyzing financial documents , including tax returns, bank statements, financial statements, and credit reports . Strong understanding of business underwriting principles, small ,small business lending risks, and lending regulations . Excellent written and verbal communication skills with the ability to present financial data clearly. Strong analytical and problem-solving skills with a detail-oriented mindset. Comfortable working in a fast-paced environment with minimal supervision. Ability to work independently and deliver high-quality results.

Role & responsibilities Cold calls to be done in the catchment mapped to him / her and ensure the leads are generated for CLAP business. Distribute C-LAP brochures in the catchment area to generate leads. Conduct market visits and promote CLAP to prospective customers. Explain the product details, features and benefits to the customers. Understanding customers requirement for business loan and pitching the right product as per requirement Logins to be done with complete set of documents as per the login checklist. Maintain daily sales report. Collect 2 references from every customer for C-LAP business. Preferred candidate profile Undergraduate/Graduate Min 1yr experience in LAP, Mortgage Loan, Home Loan Local candidate preferred Perks and benefits Fixed CTC + Attractive Incentives + Travelling or Local conveyance + Mediclaim + Accidental Mediclaim + PF + Gratuity Interested candidates can share resume on kiranmai.gunturu@teamred.co.in or call on 7993103464

Role & responsibilities Cold calls to be done in the catchment mapped to him / her and ensure the leads are generated for CLAP business. Distribute C-LAP brochures in the catchment area to generate leads. Conduct market visits and promote CLAP to prospective customers. Explain the product details, features and benefits to the customers. Understanding customers requirement for business loan and pitching the right product as per requirement Logins to be done with complete set of documents as per the login checklist. Maintain daily sales report. Collect 2 references from every customer for C-LAP business. Preferred candidate profile Undergraduate/Graduate Min 1yr experience in LAP, Mortgage Loan, Home Loan Local candidate preferred Perks and benefits Fixed CTC + Attractive Incentives + Travelling or Local conveyance + Mediclaim + Accidental Mediclaim + PF + Gratuity Interested candidates can share resume on kiranmai.gunturu@teamred.co.in or call on 7993103464

We are seeking a diligent and results-driven Collections Specialist to join our team and play a critical role in managing outstanding accounts and ensuring customer satisfaction. As a Collections Specialist, you will be responsible for generating and managing in-house leads from business owners, interfacing them to assess their financing needs, and guiding them through the financing process. You will handle documentation, coordinate with internal teams, and resolve customer queries efficiently. A key part of your role will involve conducting rigorous follow-ups, managing renewals, and addressing collection-related issues to ensure timely repayment and increase collections. Required Skills and Qualifications: Proven experience in a similar role within the financial services or collections industry. Strong understanding of collections processes and strategies. Excellent communication, negotiation, and interpersonal skills. Ability to handle high call volumes and manage multiple tasks simultaneously Strong problem-solving skills and the ability to think critically. High level of accuracy and attention to detail. Ability to work independently and as part of a team. Strong organizational and time management skills. Ability to meet deadlines consistently. Must Have US market exposure, debt collections for credit cards/ commercial loans/ business loans Notes 5 days working from office, cab facility available for pick and drop

Remote working opportunity for contractual role for the 6 months period and may increase based on performance. Direct company Payroll 3+ years of experience in commercial lending, Syndicated and bilateral loan processing.

US MNC EXPERIENCED IN INTERNATIONAL COMMERCIAL LENDING ONLY no other exp is required HIRING LOCATION Chennai Immediate TO 60DAYS MAX NON Voice Process 24/7 Rotational shifts include night shifts Excellent English Written and verbal communication and knowledge commercial lending , us mortgage. Candidates should be based in given locations currently, NOT looking for outstationed/ Relocation candidates

Job Description: The Loan Operations department is responsible for the management and execution of thousands of Corporate & Syndicated Loan transactions/ Commercial Real Estate/ SBA loans daily. Responsibilities include trade processing & confirmation, settlement, fail management, risk management, and client service. The operations professionals help build and support the commercial loan products, processes and services in ways that improve efficiency and quality, while seeking new and innovative ways to support our clients changing needs. Key responsibilities of the role include facilitating the CRE, C&I, Syndicated and bilateral loan closing, servicing, loan trading and quality review processes. Activities include but are not limited to performing legal documentation review, structuring and updating deal parameters on Loan system, tracking legal and compliance documentation, and providing overall support on the assigned loan portfolio. Loan Operations Specialist is also responsible for ongoing portfolio management tasks including tracking for receipt of borrower financials & compliance, monitoring deal pricing, managing secondary loan sales, tracking and processing loan documentation, and closing deal amendments. This position manages the relationship with the middle office, syndication desk, legal, finance, borrowers and syndicate banks. Loans Operations activities will include but are not limited to: Deal Closing Drive the deal closing process with pre-closing review of credit approval, loan documents, compliance, legal documentation, due diligence, and funding & booking mechanics. Deal Booking - Activities include performing legal documentation review, structuring and updating deal parameters on Loan system to ensure compliance with credit and pricing requirements as well as bank policies and procedures. Deal Funding Activities include Fed wire payments for borrower funding, legal fee payment, fee distribution to the syndicate bank group etc. Deal Review Perform quality review of the loan set-up in the Loan system, while interpreting legal, loan and compliance documentation including credit agreement. Deal Servicing - Activities include processing loan funding, roll-overs, interest rate changes, monitoring/reconciling loan, loan billing, letters of credit, loan payoffs, collateral releases and supporting client requests. Secondary Loan trading - Trading loan via assignment on the term loan facilities, revolving credit facilities etc. Qualification: Bachelor/Masters degree in Commerce, Finance & accounting Work Experience Minimum of 2-12 years’ experience in commercial loan operations or a credit/lending experience within capital markets/Investment banking depending on the levels Knowledge of commercial loan documentation. Ability to review commercial loan documents such as loan/credit agreement, syndicated agreement, intent notices, notes, guaranties, letter of credit, financial documents and security documents for accuracy and agreement with approved terms Knowledge of commercial credit products Knowledge of credit and commercial loan systems. Good verbal, written and organizational skills Detail oriented with ability to multitask and prioritize and work in a team-based environment

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer, Mortgage Origination & Servicing In this role, you will be responsible for pre-sales analytics services and data strategy articulation role for BFS business. You will function as a SPOC for sales pursuit and collaborate closely with service lines and delivery to ensure accurate solution design, cost and fitment to the portfolio as well as to the sales strategy. Responsibilities • Lead client operations commercial loan activities – Booking / Servicing • Bring Domain expertise in commercial loans operations • Partner with the transition, transformation for setting new operations • Speaking publicly with Risk/Investors/Customers to resolve daily operational queries • Making sure Cash Collection Cycle is in sync with Loan docs • Ensuring adherence to Cash policy • Generating Payoff Quotes and Performing Deal payoffs to terminate loans in Sub ledger • Answering Risk & customer queries within stipulated timelines • Collaborating with Risk, Closing and Onboarding team to understand the Loan structure of upcoming accounts • Preparing and sending Admin Details to maintain the smooth communication channel Qualifications Minimum qualifications • University Graduates (B.Com) Preferred qualifications • Prior experience in Banking and/or Insurance industry or crafting global BI solutions will be preferred. • Good Sub Ledger reconciliation Skills Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities Cold calls to be done in the catchment mapped to him / her and ensure the leads are generated for CLAP business. Distribute C-LAP brochures in the catchment area to generate leads. Conduct market visits and promote CLAP to prospective customers. Explain the product details, features and benefits to the customers. Understanding customers requirement for business loan and pitching the right product as per requirement Logins to be done with complete set of documents as per the login checklist. Maintain daily sales report. Collect 2 references from every customer for C-LAP business. Preferred candidate profile Undergraduate/Graduate Min 1yr experience in LAP, Mortgage Loan, Home Loan Local candidate preferred Perks and benefits Fixed CTC + Attractive Incentives + Travelling or Local conveyance + Mediclaim + Accidental Mediclaim + PF + Gratuity Interested candidates can share your resume to kiranmai.gunturu@teamred.co.in or whatsapp to 7993103464

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of P rocess D eveloper , Commercial Lending Responsibilities Lead client operations commercial loan activities – Booking / Servicing Bring Domain expertise in commercial loans operations Partner with the transition, transformation for setting new operations Speaking publicly with Risk/Investors/Customers to resolve daily operational queries Answering Risk & customer queries within stipulated timelines Qualifications Minimum qualifications University Graduates ( B.Com ) Preferred qualifications Prior experience in Banking and/or Insurance industry or crafting global BI solutions will be preferred. Good Sub Ledger reconciliation Skills Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities Cold calls to be done in the catchment mapped to him / her and ensure the leads are generated for CLAP business. Distribute C-LAP brochures in the catchment area to generate leads. Conduct market visits and promote CLAP to prospective customers. Explain the product details, features and benefits to the customers. Understanding customers requirement for business loan and pitching the right product as per requirement Logins to be done with complete set of documents as per the login checklist. Maintain daily sales report. Collect 2 references from every customer for C-LAP business. Preferred candidate profile Undergraduate/Graduate Min 1yr experience in LAP, Mortgage Loan, Home Loan Local candidate preferred Perks and benefits Fixed CTC + Attractive Incentives + Travelling or Local conveyance + Mediclaim + Accidental Mediclaim + PF + Gratuity Interested candidates can share your resume to kiranmai.gunturu@teamred.co.in or whatsapp to 7993103464

Role & responsibilities Key responsibilities of the role include facilitating the CRE, C&I, Syndicated and bilateral loan closing, servicing, loan trading and quality review processes. Activities include but are not limited to performing legal documentation review, structuring and updating deal parameters on Loan system, tracking legal and compliance documentation, and providing overall support on the assigned loan portfolio. Loan Operations Specialist is also responsible for ongoing portfolio management tasks including tracking for receipt of borrower financials & compliance, monitoring deal pricing, managing secondary loan sales, tracking and processing loan documentation, and closing deal amendments. This position manages the relationship with the middle office, syndication desk, legal, finance, borrowers and syndicate banks. Loans Operations activities will include but are not limited to: Deal Closing Drive the deal closing process with pre-closing review of credit approval, loan documents, compliance, legal documentation, due diligence, and funding & booking mechanics. Deal Booking - Activities include performing legal documentation review, structuring and updating deal parameters on Loan system to ensure compliance with credit and pricing requirements as well as bank policies and procedures. Deal Funding Activities include Fed wire payments for borrower funding, legal fee payment, fee distribution to the syndicate bank group etc. Deal Review Perform quality review of the loan set-up in the Loan system, while interpreting legal, loan and compliance documentation including credit agreement. Deal Servicing - Activities include processing loan funding, roll-overs, interest rate changes, monitoring/reconciling loan, loan billing, letters of credit, loan payoffs, collateral releases and supporting client requests. Secondary Loan trading - Trading loan via assignment on the term loan facilities, revolving credit facilities etc. Preferred candidate profile Minimum of 2-12 years experience in commercial loan operations or a credit/lending experience within capital markets/Investment banking depending on the levels Knowledge of commercial loan documentation. Ability to review commercial loan documents such as loan/credit agreement, syndicated agreement, intent notices, notes, guaranties, letter of credit, financial documents and security documents for accuracy and agreement with approved terms Knowledge of commercial credit products Knowledge of credit and commercial loan systems. Good verbal, written and organizational skills Detail oriented with ability to multitask and prioritize and work in a team-based environment Open to work in US shifts. Immediate joiners prefered. Interested candidates please share your resume to priyadarshini.narayanan@cognizant.com

Responsible for sourcing of quality NTB leads for the bank. Responsible for NTB logins per month for loans (Secured OD/Term Loan, Unsecured loans) Responsible for completion of loan documentation from the customers. Ensuring that all required documentation for loan application is complete and accurate, preventing errors that can lead to delay or compliance issues. Responsible for resolving any documentation query post login from the customer. Compliance Adherence Ensuring that customers are pitched products as per the bank’s policy. Handling Business NBFC/ Banking industry CTC As per company Norms. Interested candidates can share their resumes on kiranmai.gunturu@teamred.co.in

We are looking for a passionate, energetic individual to join our Lending Services division. You will be part of team working as an extension to our US based client ensuring we fulfill the applicable SLAs. Key Skills / Responsibilities (Commercial Loan Operations- CLO) Review commercial syndicated credit agreements and other loan related documents for new and amendment Identify and understand the clauses and provisions on FATCA in the credit agreements Detailed review of W8 forms in relation to FATCA compliance (Foreign Account Tax Compliance Act) Identify the inconsistency, missing documents, missing information and raise the remediation request Reach out to the client for new, updated documents as per the IRS reporting requirement Create and update the details in Loan IQ and other applications for both existing and new facilities Coordinate and collaborate with different teams throughout the process Ongoing daily, weekly, monthly reporting to the client Ensure compliance with the Banks data governance policies, standards and operational procedures Ensure timely completion of tasks while adhering to outlined standards. Demonstrate strong organizational skills and attention to detail in all aspects of the role. Hands on experience in preparing Standard Operating Procedures (SOPs) Adhere to the process guidelines and create process flow/documentation. Prepare reports for upper management regarding status of project. Ongoing communication with client basis the process requirement Meet strict deadlines and ability to work under pressure. Actively participate in team meetings to share insights and provide updates on ongoing tasks and projects. Required competencies: 9 to 14 years' experience in Commercial loan operations Strong understanding of FATCA compliance (Foreign Account Tax Compliance Act), W8 forms, IGA, IRS Reporting Strong understanding of syndicated loan agreements and has an ability to understand and interpret the clauses in the credit agreement. Working experience in loan management system Loan IQ, AFS Vision and other Loan Management applications. Hands on experience syndicated loans onboarding for new and amendments. Ability to build collaborative relationships and effectively leverage networks to mobilize resources Strong problem-solving skills and desire to dig into complex title issues and identify solutions Ability to manage multiple tasks while maintaining strong attention to details and timelines Flexible to work in various projects in Banking Operations based on the client requirement. Commerce Graduate / MBA (Finance) Good coaching and mentoring skills Excellent written and spoken communication skills Job location- Bengaluru Designation- Manager/ Assistant Director

The specialist is accountable to review the loan documents. The process involves review of collaterals perfecting the lien and indexing it adhering to business SLA. The responsibility also involves capturing FRBNY, Core and Business metadata by interpreting language within legal documents. Post the review of the documents the team is also responsible to pledge loans to FRBNY Qualifications Bachelor / Masters Degree with 0.6months -2years work experience Prior customer service experience Documentation Experience in banking industry preferable. Excellent verbal and written communication skills. Ability to act on his / her own to solve problems and make decisions. Researching on any queries/ requests sent by the Business Partners/ officers and replying to the same. Active participation in process improvements by working with key members to create or suggest process improvements. Ability to interact effectively with various levels of bank personnel. Strong interpersonal and customer focus. Attention to detail and accuracy. Ability to work with limited supervision, receiving minimum instructions on new assignments. Ability to work in a team environment and flexible to work in night shift. Strong knowledge of MS-office applications. Job Collateral Svc Specialist II (Team Member)

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of P rocess D eveloper , Commercial Lending Responsibilities Lead client operations commercial loan activities – Booking / Servicing Bring Domain expertise in commercial loans operations Partner with the transition, transformation for setting new operations Speaking publicly with Risk/Investors/Customers to resolve daily operational queries Answering Risk & customer queries within stipulated timelines Collaborating with Risk, Closing and Onboarding team to understand the Loan structure of upcoming accounts Preparing and sending Admin Details to maintain the smooth communication channel Qualifications Minimum qualifications University Graduates ( B.Com ) Preferred qualifications Prior experience in Banking and/or Insurance industry or crafting global BI solutions will be preferred. Good Sub Ledger reconciliation Skills Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Roles and Responsibilities Provide product support to customers on LoanIQ platform, ensuring timely resolution of issues and excellent customer service. Collaborate with internal teams to troubleshoot technical problems, identify root causes, and implement solutions. Assist in loan operations activities such as commercial lending, corporate lending, loan syndication, and servicing. Conduct UAT testing for new features and enhancements in LoanIQ platform. Participate in product development by providing feedback from user experience perspective. THESE ARE NIGHT SHIFTS-6:30PM to 3:30 AM It is a Product Support Role-80% Operations+20% Testing(UAT) and Controlling(Trouble Shooting Issues) exp

We need minium 1 years Exp. in financial products (Fixed Deposit, Mutual Fund, Health Insurance, Life insurance) Must had own two wheeler & licence We provide 5 lakhs Health Insurance & life insurance to employees This is full time & permanent Required Candidate profile Salary From 2.5 L 3.5 L range as per candidate knowledge & experience Higher Salary Depending upon candidate quality & experience For interview call Mr. Venkat Ram @9283392712 for interview ASAP. Perks and benefits GOOD WORKING ENVIROMENT & BEST SOCIAL BENEFITS

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer, Commercial Lending In this role, you will be responsible for pre-sales analytics services and data strategy articulation role for BFS business. You will function as a SPOC for sales pursuit and collaborate closely with service lines and delivery to ensure accurate solution design, cost and fitment to the portfolio as well as to the sales strategy. Responsibilities • Lead client operations commercial loan activities Booking / Servicing • Bring Domain expertise in commercial loans operations • Partner with the transition, transformation for setting new operations • Speaking publicly with Risk/Investors/Customers to resolve daily operational queries • Answering Risk & customer queries within stipulated timelines • Collaborating with Risk, Closing and Onboarding team to understand the Loan structure of upcoming accounts • Preparing and sending Admin Details to maintain the smooth communication channel Qualifications Minimum qualifications • University Graduates (B.Com) Preferred qualifications • Prior experience in Banking and/or Insurance industry or crafting global BI solutions will be preferred. • Good Sub Ledger reconciliation Skills Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Essential Qualification and Work Experience: 1. 15+ years of work experience, predominantly in USA Banking Operation in depth knowledge of entire Commercial loan life cycle. Origination knowledge will be advantage. 2. Exposure towards USA Credit policy guidelines. 3. Experience in handling huge team across multiple locations. 4. Active participation in Solutions and Transitions is a must. 5. Understand market dynamics and drive business decisions 6. Ability to thrive in a fast paced, multi-tasking environment and to manage multiple deadlines Preferred Technical Skills: 1. Transformational leadership skills 2. Strategy development 3. Analytical skills 4. Exceptional communications verbal and writing 5. Good interpersonal skills Skills required: 1. Loan IQ 2. ACBS 3. Loan Servicing 4. Commercial lending Essential duties and responsibilities include the following (other duties may be assigned) 1. To ensure customer engagement / satisfaction. 2. Accomplish and exceed business goals through various methods. Guide and mentor highly motivated team. 3. Liaison with front end team and provide support. Interact with solution and transition teams to ensure project requirements are met. Outcomes expected/measurable 1. Create and hone leadership and domain expertise across the locations. 2. Enable teams / identified leaders to contribute to the overall growth of organization 3. Meet and exceed all the contractual obligations and focus on continuous improvement using technology interventions 4. Measure and improve the ops metrics, create strategic long-term plan for the vertical 5. Should understand customer Quality & productivity expectations. If your profile is matching with above skills and responsibilities mentioned, you can share your profile at Taha.Momin@coforge.com and subject line should be "Manage role - Loan ops" Please do mention the following in the body of the email. 1. Notice period : 2. Current Location : 3. Current CTC : 4. Expected CTC : Thanks and Regards, Talent Acquisition team - Coforge BPS

5 Years+ Experience in End-to-End US Collateral Management (Required) Budget 13 lpa Call on 7042331616 or drop cv on supreet.imaginators@gmail.com Noida/ Chennai location

5 Years+ Experience in End-to-End Collateral Management (Required) MBA/Graduate Budget - Upto 13 LPA 5 Days/Cabs Shift – EMEA (12.30 pm - 9.30 pm/1.30 pm- 10.30 pm) Please Call - 9999869475 Required Candidate profile Excellent Power-point skills, with the ability to storyboard and produce best in class presentations