12 Loan Closure Jobs

Loan Coordinator / Processor 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 verifying borrower documentation, coordinating with third parties, and ensuring the loan file is complete and ready for underwriting, all while strictly adhering to compliance policies. Key Responsibilities: Application Review: Thoroughly review the Uniform Residential Loan Application (1003) for accuracy and completeness. Document Verification: Verify the authenticity and accuracy of income, asset, and credit documents submitted by applicants. Third-Party Coordination: Proactiv...

Mandatory keywords - Loan syndication, loan IQ & rollover

Role-Sr Analyst - Closing US Mortgage Process Mandatory (Only Night Shifts) Interested Immediate Connect- 7892648654 (Call/wtsapp) for Schedule Interview- Ops Round / HR Round Location- Bengaluru Work Mode - WFO Job Roles and Responsibilities: Working on Government Retail loans (FHA, conventional and VA loans) of Refinance closing transactions. Checking the data accuracy in the documents (Appraisal, HOI, Tax, Vesting, Title, Payoff, VOE, VOM, Bank statements, Loan Estimate) required for closing of the loan, if needed requested for the corrections with the Processing team. Disclosing the initial Closing disclosure to the borrower through mailbox, e sign, and Docutech rules. Validating the esc...

Role Overview The Customer Accounting Manager will be responsible for managing end-to-end customer accounting operations including settlements, reconciliations, loan booking, and payment processes. The role requires strong expertise in handling complex reconciliations, addressing customer and regulatory escalations, and driving automation for process efficiency while ensuring accuracy and compliance. Role & responsibilities Manage all customer accounting activities related to settlements and reconciliations across multiple accounts. Perform daily, weekly, and monthly reconciliations to ensure accurate and timely closure. Oversee loan booking and payment process reconciliations with accuracy ...

Role & responsibilities • Update of repayment entries in system so that the repayment mode can be updated against the EMI of the customer to be presented every month in the customer account. • Regular presentation of EMI in customer account on the due date so that there are no bounces in the EMI due to presentation on the wrong dates • Update EMI status in customer account as per information received from the bank after EMI presentation • Update receipt amount in delinquent customer account basis the information and document received from DSMG team • Foreclosure of loan after the payment received from customer and the same is credited in TFSIN bank account • Issuance of NOC to customer after...

As a Finance Operations - Graduate apprentice trainee at Volvo Financial Services, you will play a crucial role in managing pre- and post-credit approval operations following VFS policies. Your responsibilities will include reviewing loan/lease applications, KYC documents, CIBIL records, and legal documents, setting up approved customers/dealers in the CMS system, executing disbursement procedures, maintaining dealer databases, and providing exceptional service to customers, dealers, and business areas. You will be responsible for overseeing the safe custody, storage, and retrieval of customer and collateral documents, coordinating with external storage agencies. Additionally, you will prepa...

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...

Job Title: Team Member Collection Receipting Business Operations Department: Loan Closure Rural Business Operations Location: Mahape, Navi Mumbai Shift: General Job Type: Full-time Experience: Freshers to experienced professionals (03 years suggested) Skills Required: Proficiency in OneLMS (Finnone),Loan closure experience (Two-Wheeler, Personal Loan, Farm Loan, Micro Loan), Excel and general operations knowledge Qualification: Not specified, but typically 10+2 or Graduate Number of Positions: 2 Budgeted CTC: Up to 15,000/month (freshers),Up to 17,000/month (experienced) Please share your updated cv on Avani.Vibhute@rigvedtech.com

Job Description: Sales & Loan Operations Specialist (EdTech) Location: Gurugram (On-site) Experience: 05 years Languages: Fluent in Telugu required Join Date: Immediate joiner preferred About Us At Acciojob, we empower students with cutting-edge education technology and seamless financing options. Our operations team ensures every loan processed and every learner supported contributes to our mission of making learning accessible and impactful. Role Overview We are seeking a proactive Sales & Loan Operations Specialist to join our Gurugram-based team. You will bridge loan processing and sales support, ensuring smooth operations from documentation to learner onboarding and post-finance support...

Location: Jaipur (MI Road) We are looking for a proactive and diligent Foreclosure Executive to join our team. The ideal candidate will handle the end-to-end foreclosure process for delinquent accounts and actively engage in tele calling activities to follow up with customers for overdue payments, settlements, and closure of accounts as per company policy. Key Responsibilities: Manage the foreclosure process for non-performing loan accounts as per NBFC guidelines. Coordinate with customers through telecalling to recover overdue payments and to inform them about foreclosure procedures. Negotiate with customers for settlements, part payments, or full closures. Maintain daily follow-up records ...

Role/ Designation - Closure Team (AM / DM) Sub Department - Central Operations Experience - 4/6 years of relevant work experience in Bank / NBFC Key Responsibilities: Expertly manage the processes of loan foreclosure, cancellation, and rebooking to ensure seamless transitions and customer satisfaction. Efficiently handle Repo and SOD accounts, ensuring accurate and timely updates. Process waivers and refunds for both active and closed accounts, maintaining meticulous records. Work closely with internal teams such as Customer Service, Collections, Sales, and Branch Operations to streamline processes and enhance customer experience. Ensure timely and accurate updates of transactions in loan ac...

We are seeking an experienced candidate for a work profile related to Loan Closing, Due Diligence & Document Preparation for one of our renowned clients. The successful candidate will be responsible for managing the loan closing process, conducting due diligence, preparing, and reviewing loan documents, and ensuring compliance with regulatory requirements. Role & responsibilities 1. Manage the loan closing process from start to finish, ensuring timely and accurate completion. 2. Conduct thorough due diligence on loan files, including review of credit reports, financial statements, and property appraisals. 3. Prepare and review loan closing documents, including notes, mortgages, and other rel...