6 Loan Closure Jobs

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 prepare and share Management Information System (MIS) reports related to wholesale dealers, manage NACH and PDC processes, handle loan closures, release collateral, issue NOCs, and ensure compliance with internal and statutory audits. To qualify for this role, you should have a Bachelor's degree in BBA or BCOM, possess good communication skills both written and verbal, demonstrate ownership and accountability, and have a thorough knowledge of computers, especially MS Excel. At Volvo Financial Services, we are committed to fostering an inclusive, diverse, and equitable work environment where every individual can bring their authentic self to work and thrive without facing harassment or discrimination. Joining Volvo Financial Services offers you the opportunity to be part of a global organization that is dedicated to shaping the future of efficient, safe, and sustainable transport solutions. We empower our employees to drive innovation, support society in adopting sustainable transport solutions, and create numerous career opportunities for talented individuals across our leading brands and entities. In addition to a competitive compensation and benefits package, you will enjoy a diverse working environment with a culture of care and inclusion. We prioritize your personal development and growth, supporting you in achieving your career aspirations. We understand the importance of flexibility and are equipped to manage occasional or temporary flexibility needs to ensure your success and well-being. Join us at Volvo Financial Services to contribute to building a better world through innovative and collaborative efforts.,

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 understanding of bank reconciliation processes. Strong attention to detail & adherence to process. Basic MIS and data handling skills. Salary: Best in the industry Department: Retail Credit & Operations Retail Operations 8383087401

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. Key Responsibilities Loan Documentation & Validation Manage end-to-end loan applications: document collection, verification, submission, and tracking. Liaise with finance partners to resolve queries and expedite approvals Collaborate with BDA and sales teams to support lead qualification and learner financing guidance Qualifications 05 years of experience in loan processing, sales operations, or financial servicespreferably within EdTech or fintech Fluent in Telugu and Englishessential for clear communication Strong understanding of loan documentation, digital loan platforms, and workflow systems Excellent customer-facing skills: patient, clear, and professional Proficient with MS Office, Google Workspace, and CRM/tools Why You’ll Love This Role Mission-Driven Impact: Enable learners by supporting loan disbursements that fuel their education. Growth Path: Opportunities to evolve into roles like Loan Team Lead, Operations Manager, or Sales Ops Analyst. Collaborative Culture: Be part of a cross-functional, supportive team fueling innovation in EdTech.

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 and update recovery status in the system. Coordinate with internal teams and legal department for initiating legal proceedings when required.

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 accounts, maintaining data integrity. Identify opportunities for process improvements in the reconciliation workflow and implement best practices to enhance efficiency and accuracy. Ensure all activities comply with internal policies and regulatory requirements. Skills Required: Managing and supervising a team: Leading, training, and overseeing the work of closure team members. Ensuring accurate and timely loan closures: Overseeing the process to ensure all necessary steps are completed efficiently and in compliance with regulations and internal policies. Handling complex loan closure issues: Utilizing analytical and problem-solving skills to resolve any discrepancies or challenges that arise during the closure process. Working with various stakeholders: Communicating effectively with borrowers, internal departments (e.g., legal, credit), and potentially external parties. Utilizing relevant systems and tools: Employing accounting software and Microsoft Excel for data analysis, reporting, and process management. Meeting strict deadlines: Ensuring all closure activities are completed within established timelines.