130 Finnone Jobs - Page 4

Job Purpose This position is open with Bajaj Finance ltd.Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities IBA Identification, Management and Deliverables: 1) Screening of potential IBAs basis fitment and profile 2) Fulfilling of required criteria before profile is sent for enrollment 3) Discrepancy resolution with central support team 4) Daily connect with IBAs recruited and update on KPIs 5) Drive IBA Log in and T...

Job Purpose This position is open with Bajaj Finance ltd.Culture Anchor: Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities IBA Identification, Management and Deliverables:1) Screening of potential IBAs basis fitment and profile 2) Fulfilling of required criteria before profile is sent for enrollment 3) Discrepancy resolution with central support team 4) Daily connect with IBAs recruited and update on KPIs 5) Drive IBA Log in and T...

Job Purpose This position is open with Bajaj Finance ltd.Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities IBA Identification, Management and Deliverables: 1) Screening of potential IBAs basis fitment and profile 2) Fulfilling of required criteria before profile is sent for enrollment 3) Discrepancy resolution with central support team 4) Daily connect with IBAs recruited and update on KPIs5) Drive IBA Log in and Ta...

Job Purpose This position is open with Bajaj Finance ltd.Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities IBA Identification, Management and Deliverables: 1) Screening of potential IBAs basis fitment and profile 2) Fulfilling of required criteria before profile is sent for enrollment 3) Discrepancy resolution with central support team 4) Daily connect with IBAs recruited and update on KPIs 5) Drive IBA Log in and T...

Job Purpose This position is open with Bajaj Finance ltd.Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities IBA Identification, Management and Deliverables: 1) Screening of potential IBAs basis fitment and profile 2) Fulfilling of required criteria before profile is sent for enrollment 3) Discrepancy resolution with central support team 4) Daily connect with IBAs recruited and update on KPIs 5) Drive IBA Log in and T...

people from IT background (BE/BTech in Computer Science/Engg) and experience in one or more of below systems. Experience in Products/Applications: 1 Collections (FinnOne Collections preferred) 2 Robotic Process Automation (Automation Anywhere, Power Automate preferred) 3 Document Management Systems (Open Text by Documentum preferred) 4 Loan Origination System (Any) 5 Enterprise Service Bus (RedHat Preferred)

Sr. Business Analyst Finance & Accounts (Gurugram). 5–7 yrs in NBFC/FinTech ops. Expertise in loan lifecycle, NACH/e-NACH, GST, audits, MIS & Power BI, SAP/Tally/Finacle. Strong in data analysis, compliance & cross-team coordination. Health insurance Food allowance Provident fund

Job Summary: We are looking for an experienced LMS Application Developer with hands-on expertiseinloan management platforms such as Pennant, FinnOne, Lentra ,OmniFin, or similar systems. The candidate will be responsible for building, customizing, integrating, andmaintaining applications across the loan lifecyclesupporting origination, servicing, collections, and closures. You will work closely with cross-functional teams to deliver scalable, secure, and compliant financial technology solutions. Key Responsibilities: • Customize and enhance existing LMS platforms like Pennant, FinnOne, Lentraor OmniFin. • Design, develop, test, and maintain scalable loan management applications. • Collaborat...

Key Responsibilities: 1. Technical Leadership & Support (50%) Serve as the primary technical authority for all APC UPS systems, providing expertlevel troubleshooting and solutions. Offer 24/7 on-call support for critical customer escalations when required. Remotely diagnose and resolve complex UPS issues by analysing logs, error reports, and system diagnostics. Triage service requests, prioritize based on urgency, and implement corrective actions. Train and mentor field engineers and support staff on APC UPS products, best practices, and advanced troubleshooting. Assist the Account Manager in resolving high-stakes technical challenges affecting customer satisfaction. Document solutions and c...

Key Objectives of the Job: Be the key link between the business and IT teams to ensure smooth implementation of systems and processes Work with internal stakeholders to elicit and gather requirements Articulate information into Requirement document and process maps Produce business and user cases Document current state and future state process Deliver UAT and prepare test and UAT scripts as well as functional end-to-end testing support, Implementation of Change Requests & Training End Users on functionality. Monitor projects and processes to ensure smooth running without impacting stakeholders. Major Deliverables: Timely Delivery as per agreed SLA. Timely UAT & Project Implementation. Specia...

5+ yrs experience in IT in lending business, working with (any Fintech/ NBFC/ Bank) in delivery function. Hands on working experience in APIs Should have good exp in Lending Domain Working knowledge in Finn One Neo (CAS & LMS) and Sales Force (SFDC)

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. He/she must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. Overview: The Loan Coordinator / Processor plays a critical role in guiding mortgage applications through the initial stages of processing. This individual is responsible for meticulously...

Job Description Position : Application Support Manager - IT Qualification / Experience : Work Experience (Min 5 Yrs.) in BFSI segment and knowledge of Loan Management System. BE/B Tech Location: Delhi Position Overview : The Manager IT (FinOne & LMS) will oversee and manage the implementation, configuration, support, and enhancement of FinOne and other Loan Management Systems (LMS). This role ensures smooth integration with core banking or lending platforms and acts as a bridge between business, IT teams, and external vendors. Summary of Qualifications and Responsibilities Core Competencies Exceptional communication and stakeholder engagement skills. Strong functional and technical expertise...

Role & responsibilities -Hands on experience in production support for CAS / LOS in Home Loan / Mortgage loan Domain; preferably FinnOne NEO. -L1 Production support experience to handle user queries. -Good analytical skill to perform first level analysis, provide solution to user and if required raise issue to vendor with detailed analysis. -Minimum understanding of Oracle is expected to write basic queries and fetch required data from system.

Key Requirements (Must-Have): Core accounting expertise in FinnOne Neo LMS GL creation & mapping, product-policy mapping Accounting policy and strategy setup Securitization product accounting & MIS Reconciliation of portfolio reports with GL, resolving mismatches Monthly LMS system closing & MIS reports (e.g., accrued interest, disbursements, closures) Control/dummy account monitoring and resolution Excess balance analysis, knock-offs in respective LANs UAT experience for FinnOne Neo enhancements SCF product and banking/BRS knowledge preferred Male candidates only Important: We are looking strictly for accounting professionals , not operations profiles.

Job Description: We are looking for a detail-oriented Team Member Banking to join our Retail Credit & Operations team . Designation: Junior Executive/ Executive Key Responsibilities: Present monthly EMIs in customer accounts and update EMI status in the system (FinnOne). Update repayment entries and delinquent account receipts in the system accurately. Handle loan foreclosures and issue NOCs post-closure. Perform regular bank reconciliations to avoid financial discrepancies. Process excess amount/TDS refunds within defined TAT. Coordinate with internal teams (Sales, Finance, Credit, IT, Call Center) and external banks. Key Skills: Knowledge of banking processes and EMI operations. Good under...

We are looking for an Application Analyst with strong experience in application support, incident management, and vendor coordination. Key Responsibilities: Manage business applications ensuring uninterrupted services Handle incident, problem, and change management (SIT, UAT & Production movement) Coordinate with vendors for issue resolution and SLA adherence Prepare technical documentation and manage audits/compliance Work on Oracle/SQL databases, LOS/LMS systems , and support new IT projects Key Skills Required: 3+ years experience in application support/IT operations (financial services preferred) Hands-on experience in Oracle, SQL or other databases Exposure to cloud computing is a plus ...

Business Analyst + Application Support The role is designed to support our business and technical teams by bridging requirements, managing system configurations on low-code/no-code platforms, and providing operational support for LOS-related issues

As a Case Allocation Coordinator, your primary responsibilities will include allocating cases, managing the HO WO pool in collaboration with Central agencies and field teams, and representing cases as required. You will also serve as the main point of contact for the field team regarding technical challenges encountered in FinnOne. In this role, you will be responsible for setting allocation rules in coordination with the IT team and ensuring timely resolution of ICRM queries related to Collection issues. It will be essential to maintain the clearance ratio through proper representation to meet the specified targets and adhere to the defined turnaround time (TAT) for completing special proje...

You will be responsible for managing Credit-Operations activities for retail mortgage loans, including Home Loans, Home Equity, Affordable Housing Loans, and Digital Loans at a cluster level, covering multiple branches. As a Credit-Operations Manager, your primary role will involve ensuring 100% process adherence, quality checks in line with credit policy, and compliance. You will act as a bridge between Credit and Operations teams to guarantee seamless loan processing. Your core responsibilities will include overseeing End-to-End Credit & Operations with a deep understanding of credit policy and processes. You will supervise and manage the login of loan applications, ensuring all required d...

As the Credit-Operations Manager, you will be responsible for managing Credit-Operations activities for retail mortgage loans including Home Loans, Home Equity, Affordable Housing Loans, and Digital Loans at a cluster level, covering multiple branches. Your primary role will involve ensuring 100% process adherence, quality checks in lines with credit policy, and compliance. You will act as a bridge between Credit and Operations teams to ensure seamless loan processing. Your responsibilities will include overseeing End-to-End Credit & Operations with a thorough knowledge of credit policy and process. You will supervise the login of loan applications, ensuring all documents are in place as per...

The role involves allocation of cases, managing HO WO pool in coordination with Central agencies & field teams, and representing cases. You will act as a coordinator for the field team regarding technical issues faced in FinnOne and setting allocation rules in collaboration with the IT team. It is essential to ensure proper resolution for ICRM queries related to Collection issues and maintain the clearance ratio through representation as per targets. You will be responsible for adhering to the TAT for special projects completion, ensuring timely setting of system rules, and execution in line with the set logics. The focus should be on resolving maximum cases without involving the field team ...

Roles and Responsibilities Manage car loans and auto loans operations, ensuring timely disbursement and recovery. Utilize advanced Excel skills to analyze data, create reports, and perform pivot tables. Effectively communicate with internal teams and external stakeholders through clear documentation and verbal communication. Work on banking applications such as Finone, LMS (Loan Management System), NBFC (Non-Banking Financial Company) lending processes. Participate in banking operations activities including loan origination, processing, underwriting, servicing & collections.

Job Description

Company:-Unity Small Finance Bank Limited Title: - Executive /Assistant Manager Department - Finance & Accounts Vertical - Finance (Business Operation) Location: - Seawood, Navi Mumbai Principal Responsibilities: - Reconciliation of Daily EGL & LMS Trail Balance, Voucher Dump - Mapping LMS code with OGL code in Oracle - Verify all forms related to GL/Branch/ Product/Department & Source code creation - Do the Bank reconciliation and prepare summary for various LMS bank account - Review all LMS system GL and prepare analysis. - Reconciled all LMS system trial balances vs customer wise listing. - Review all LMS system voucher dump and verify the GL posting and get it resolved discrepancy if any...