551 Loan Operations Jobs - Page 15

Experience - Banking Process is mandatory and Please share your profile at surbhi.malhortra@nlbtech.com Graduate in Finance, Accounting, Business Administration, or related field. Previous experience (5+ years) in a back-office role within the financial services industry, with at least 2 years in a supervisory or leadership capacity. Oversee the end-to-end process of Business Banking, from receiving requests to resolution, ensuring accuracy and adherence to timelines. Identify opportunities to streamline the processes and enhance efficiency. Collaborate with cross-functional teams to implement process improvements and system enhancements. Generate performance reports and key performance indi...

Project Role : Business Analyst Project Role Description : Analyze an organization and design its processes and systems, assessing the business model and its integration with technology. Assess current state, identify customer requirements, and define the future state and/or business solution. Research, gather and synthesize information. Must have skills : Finastra Fusion Loan IQ Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Analyst, you will analyze an organization and design its processes and systems, assessing the business model and its integration with technology. You will assess the cur...

Manage the disbursement of funds and payments. Ensure accuracy and compliance with financial policies. Prepare and process payment requests and documents. Monitor and reconcile disbursement accounts. Collaborate with finance and accounting teams. Provide reports and documentation for audits and reviews.

Location : Hyderabad Shift : US night shift Notice period : Immediate to 1 Month Skills : Experience in Commercial lending & loan syndication Role : SME : 4+ years , Ctc upto 7.5 Lpa 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 Qua...

Flexible to work in night shifts Good understanding of Loan Syndication | Loan IQ to provide Corporate and Institutional customers with best-practice, effective and efficient lending fulfillment services with a focus on Bank Guarantees. Utilise both the LoanIQ and eBOBS systems to assist in the ongoing administration of CIBs bank guarantee portfolio, including the preparation and processing of issuances, exchanges, cancellations, amendments, fees and queries. In time, to be a CIB Bank Guarantee Subject Matter Expert (SME) with the opportunity to grow into supporting more complex transactions and requests. Adhere to processes and procedures including performing all controls associated with pr...

Position Purpose: Referring MSIL Portal (Jocata System) to Create Auto Lead in LLPS and downloading documents from MSIL portal ( Jocata System ) and uploading in LLPS and maintaining xls file. Role & Responsibilities: Maker enters lead details in their individual excel (Maintain lead data in Excel) (end to end details) Maker scrutinizes all the entered details of customer, submitted documents and download documents (Jocata) Maker does detail data entry for branch details in Lead info tab & Basic Product info tab on LLPS (Omniflow) Maker does detail data entry for Applicant details in Applicant Details tab on LLPS (Omniflow) Maker does detail data entry for Customer Eligibility in Check Loan ...

Role & responsibilities Maintain master data and generate MIS reports for all BBU accounts. Manage documents such as Valuation report, Legal Report, Stock Statements, Insurance, etc. To submit various data requirements to the department, post-validation from the BBU Head. Assist the BBU team in adhering to banking regulations, internal policies, and operational procedures. To support Relationship Managers in document preparation, post-sanction follow-ups, audits, etc. Liaising with empaneled valuers / lawyers for valuation and legal opinion report. Ensuring timely submission and verification of these documents as per policy. Preferred candidate profile Age Below 26 years Required Min.1 Yr - ...

We are hiring finance Manager for the Bank location : Bijapur

Prepared RBI regulatory returns, management reports, loan accounting, and bank reconciliations; managed audits, ensured timely filings, led automation, and coordinated with Treasury, Compliance, and F&A. Required Candidate profile Candidate should have relevant work experience in Loan accounting and should be working in a NBFC.

Roles and Responsibilities : To perform a variety of pre-settlement tasks and processes, such as perform pre-checks as specified, verify documents, prepare progress draw requests and other tasks in relation to the resolution of customer requests. Job Requirements : Minimum 2 to 3 years of experience in mortgage process (Australian mortgage process knowledge is an added advantage). Strong problem-solving, critical thinking abilities, communication & email etiquette skills, attention to detail, and Adaptability. Proficient in making calls and workshop with Sales group/banking managers and other key stakeholders.

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...

Role & responsibilities Evaluate loan applications and assess creditworthiness to determine loan eligibility and appropriate interest rates Verify and analyse financial data, credit reports, and other relevant information to make informed loan decisions Ensure compliance with regulatory requirements and company policies Communicate with customers, dealerships, and financial institutions to gather necessary information and facilitate the loan process Monitor loan performance and take appropriate action to manage risk and minimize losses Provide exceptional customer service throughout the loan process Stay up-to-date on industry trends, market conditions, and regulatory changes that may impact...

Key Skills: Lending Operations, Project Manager, Project Management, Lending, Payment, Loan Operations, Retail Banking Operations Roles and Responsibilities: Lead end-to-end project delivery for unsecured lending initiatives, covering planning, execution, monitoring, and closure phases. Drive and manage cross-functional project teams to ensure high-quality deliverables are completed on time and within budget. Oversee project scope, timeline, dependencies, and resource management while ensuring alignment with business and operational goals. Collaborate closely with internal stakeholders across Lending Operations, Payments, Loan Processing, and Retail Banking to ensure operational readiness an...

As a member of the Growth Outcall Team, you will play a critical role in understanding customer drop-offs in the loan journey. Primary responsibility will be to proactively reach out to customers who have not completed their loan application process, identify potential blockers (technical issues, lack of clarity, or other concerns), and assist them toward successful loan conversion. You will also collaborate closely with cross-functional teams to provide customer insights and drive process improvements Key Responsibilities Outcall customers to understand why they dropped off during the loan journey. Identify and document reasons such as technical issues, eligibility concerns, or lack of clar...

As a member of the Growth Outcall Team, you will play a critical role in understanding customer drop-offs in the loan journey. Primary responsibility will be to proactively reach out to customers who have not completed their loan application process, identify potential blockers (technical issues, lack of clarity, or other concerns), and assist them toward successful loan conversion. You will also collaborate closely with cross-functional teams to provide customer insights and drive process improvements Key Responsibilities Outcall customers to understand why they dropped off during the loan journey. Identify and document reasons such as technical issues, eligibility concerns, or lack of clar...

Role: Loan Processor Location: Bengaluru Experience: 0 to 2 years walkin drive: 10th June 2025, Bengaluru Key Roles and Responsibilities: Document Management: Gathering, organizing, and verifying all required documentation for loan applications. Communication: Communicating with borrowers to obtain necessary information, address questions, and resolve discrepancies. Verification and Accuracy: Ensuring all loan application information is accurate and complete, including financial records and employment verification. Compliance: Adhering to lending guidelines, regulations, and compliance requirements. Loan Submission: Preparing and submitting loan files to underwriters for review and approval....

File Boarding, Disbursement

Candidate must be graduate Minimum 6 months of experience in sales is required Life Insurance sales experience and freshers can also welcome Open for Field work Bike is mandatory Candidates Can Call @HR Anya 9335477725 WhatsApp & CV

Key Responsibilities: Act as the primary point of contact for students and parents seeking education loans. Assist students in identifying suitable loan options from various banks and financial institutions. Guide students through the loan application process, documentation, and eligibility criteria. Coordinate with banking/NBFC partners for timely loan approvals and disbursements. Maintain strong relationships with financial partners and regularly update terms, processes, and loan schemes. Organize loan awareness sessions/webinars for students and internal teams. Ensure all required documents are collected, verified, and submitted as per bank/NBFC standards. Monitor and track loan applicati...

Min. 7yrs exp. with Lending operations, loan IQ, ACBS or KYC AML, Loan syndication, Funds onboarding, trade lifecycle, WSO Preferred 24/7 Shifts Only FEMALES can apply Loc. - Noida CTC - Upto 15L Whats app or call Palak - 9811885043

Accounts Sales and Bank reconciliation audit work

JOB PURPOSEManage all legal issues of the Company w.r.t. the respective state arising out of its business, with focus on recovery and repossessions through legal actions and protect Companys interest in legal action initiated against it. 2. PRINCIPAL ACCOUNTABILITIES Recovery through legal actions as per the set targets in NPAs, Loss Recovery accounts and Write Off Accounts; Defending legal cases filed against Company and take steps therein in time bound manner;Providing 24 X 7 X 365 legal support to branches in their endeavor towards efficient collection;Obtaining orders u/s of the Arbitration & Conciliation Act, 1996 for repossessions, attachments on properties, garnishees, etc. in time bo...

JOB PURPOSEManage all legal issues of the Company w.r.t. the respective state arising out of its business, with focus on recovery and repossessions through legal actions and protect Companys interest in legal action initiated against it. 2. PRINCIPAL ACCOUNTABILITIES Recovery through legal actions as per the set targets in NPAs, Loss Recovery accounts and Write Off Accounts; Defending legal cases filed against Company and take steps therein in time bound manner;Providing 24 X 7 X 365 legal support to branches in their endeavor towards efficient collection;Obtaining orders u/s of the Arbitration & Conciliation Act, 1996 for repossessions, attachments on properties, garnishees, etc. in time bo...

JOB PURPOSEManage all legal issues of the Company w.r.t. the respective state arising out of its business, with focus on recovery and repossessions through legal actions and protect Companys interest in legal action initiated against it. 2. PRINCIPAL ACCOUNTABILITIES Recovery through legal actions as per the set targets in NPAs, Loss Recovery accounts and Write Off Accounts; Defending legal cases filed against Company and take steps therein in time bound manner;Providing 24 X 7 X 365 legal support to branches in their endeavor towards efficient collection;Obtaining orders u/s of the Arbitration & Conciliation Act, 1996 for repossessions, attachments on properties, garnishees, etc. in time bo...

LTFinance is looking for ML OFFICER to join our dynamic team and embark on a rewarding career journey. €¢ Evaluate loan applications and determine the borrower's creditworthiness and ability to repay the loan. €¢ Assist clients in understanding loan options and provide guidance throughout the application process. €¢ Analyze financial statements, credit reports, and other documentation to make informed lending decisions. €¢ Determine loan terms, such as interest rates and repayment schedules, and communicate them to clients. €¢ Negotiate loan terms with clients and provide recommendations to management regarding loan approvals and denials. €¢ Build relationships with clients and ensure that a...