541 Loan Operations Jobs - Page 4

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead.Powered by curiosity, courage, and innovation,our teamsimplementdata, technology, and AItocreate tomorrow, today. Inviting applications for the role of Process Associate, Commercial Lending In this role, you will be responsible for pre-sales analytics services and data strategy articulation roles 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 Handle client operations commercial loan activities – Booking / Servicing Bring Domain expertise in commercial loan operations and act as subject matter authority. Develop a strategy for redefining manual reports and automated them using SQL DB and BI solutions. Lead the way in implementing new technologies in operations. Qualifications Minimum qualifications University Graduates (B.Com) Preferred qualifications Experience in Banking & Commercial Lending Generating Payoff Quotes and Performing Deal payoffs to terminate loans in Sub ledger Why join Genpact? • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation • Make an impact – Drive change for global enterprises and solve business challenges that matter • Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. 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. 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.

Responsibilities: Lead Conversion: Actively convert cold leads into sales opportunities through effective communication and tailored solutions. Prospecting: Identify and target potential business clients through research and data analysis. Required Candidate profile Sales Strategy: Implement effective sales strategies to achieve and exceed sales targets Customer Service P- 9891750342 | W- 7895263093 [HIDDEN TEXT]

Responsibilities: Develop and implement strategic plans to achieve sales targets Lead and mentor a high-performing sales team Build and maintain strong relationships with clients and key stakeholders Analyze market trends and competitors to identify business Required Candidate profile 2+ years of experience in Home loan/LAP sales in NCR region in fintech/banks/NBFC/DSA channel, preferably in DSA market P - 8370014003 P- 9891750342 [HIDDEN TEXT]

As an Analyst in the Loan Data Extraction team at Chatham Financial, you will play a crucial role in supporting institutional real estate clients by reviewing and extracting data from various real estate documents such as loan agreements, promissory notes, and guarantees. Your primary responsibility will be to ensure the accuracy and completeness of data to facilitate the modeling of debt portfolios for clients. Your expertise in real estate investment or data management will be instrumental in identifying and resolving any discrepancies or errors in the extracted data. Collaboration is key in this role, as you will work closely with internal team members and stakeholders to ensure timely project completion and client satisfaction. Effective communication skills, both verbal and written, will be essential in conveying complex information related to data extraction and quality assurance processes. Additionally, you will undergo internal training to enhance your skills and knowledge necessary for efficient extraction responsibilities. To excel in this position, you should hold a post-graduate degree in Commerce, Accounting, Finance, or related fields and have 1-3 years of experience in financial document processing, credit analysis, loan operations, or similar areas. Proficiency in speaking and writing Japanese is required. Attention to detail is crucial for accurately extracting loan terms, interest rates, borrower details, and covenants to prevent costly errors. Familiarity with loan documents and real estate data, along with strong analytical skills, will be beneficial in identifying and interpreting relevant information. Chatham Financial, as the largest independent financial risk management advisory and technology firm, values its employees and provides professional development opportunities for career growth. By joining the Loan Data Extraction team, you will have the chance to work with talented subject matter experts, contribute to the value Chatham delivers daily, and be part of a collaborative work environment that emphasizes integrity and client service. If you are looking to make a significant impact by enabling institutional clients to manage and analyze commercial real estate data effectively, then this role at Chatham Financial is an ideal opportunity for you.,

The Client Service Analyst role at Deutsche Bank's Corporate Bank (CB) in Mumbai, India, specifically within the Trust and Agency Services (TAS) team, is a key position offering a unique opportunity to work with various corporate and commercial clients globally. As a Client Service Specialist - CLO, AVP, you will be a crucial part of the team that provides integrated solutions in cash management, trade finance & lending, securities services, and Trust & Agency Services. In this role, you will primarily be responsible for supporting the Corporate Trust EMEA business across a portfolio of CLO deals within the Structured Finance vertical. Your duties will include timely completion of client & deal management system records, ensuring accuracy of data, maintaining structured finance deal portfolios, and handling client transactions and instructions efficiently. You will be expected to escalate any client or operational issues promptly to the relevant authorities and provide support to team members and leaders as required. To excel in this role, you should have relevant experience in investment banking or corporate banking administration, particularly in CLO administration and/or loan operations. A good understanding of the global financial services industry, Fixed income, Debt Capital Markets, and basic accounting knowledge would be beneficial. Strong communication skills, both verbal and written, along with the ability to work under pressure, handle multiple priorities, and collaborate effectively with team members are essential for success in this position. As part of Deutsche Bank, you will enjoy a supportive work environment that values continuous learning and professional development. You will have access to training, coaching, and a range of flexible benefits to enhance your career growth and personal well-being. The bank promotes a culture of empowerment, collaboration, and inclusivity, where individuals are encouraged to excel together and celebrate shared successes. If you are a proactive, detail-oriented professional with a passion for delivering exceptional client service and have the required skills and experience, we invite you to apply for this exciting opportunity to be part of the Deutsche Bank Group in Mumbai. For more information about Deutsche Bank and our values, please visit our company website at https://www.db.com/company/company.htm. We are committed to creating a positive, fair, and inclusive work environment and welcome applications from all individuals who share our vision of excellence and collaboration within the financial services industry.,

As a Client Services Specialist at Deutsche Bank's Corporate Bank (CB) in Mumbai, India, you will be an integral part of the Trust and Agency Services (TAS) team. TAS provides administrative and fiduciary services to global debt and equities markets, supporting various structures like Asset Backed Securities, CLOs, Corporate Debt, Loan Agency, and more. Your role will involve engaging directly with transaction parties to administer structured and non-structured debt issuances, ensuring accurate and timely service delivery to clients. Your responsibilities will include processing client transactions, maintaining internal systems, generating reports for front office support, and covering European working hours to support the EMEA business. You will play a crucial role in managing a portfolio of CLO deals within the Structured Finance vertical, ensuring the accuracy of data, and promptly escalating any issues to team leaders or department heads. To excel in this role, you should have relevant experience in investment banking or corporate banking administration, particularly in CLO administration and/or loan operations. A solid understanding of the global financial services industry, Fixed income, Debt Capital Markets, and basic accounting knowledge will be beneficial. Additionally, you should possess strong communication skills, attention to detail, and the ability to work effectively both independently and as part of a team. At Deutsche Bank, you can expect a supportive environment with training, coaching, and opportunities for continuous learning and career development. We value diversity, inclusivity, and collaboration, striving to empower our employees to excel together every day. If you are a proactive and adaptable professional with a passion for financial services, we invite you to join our team in Mumbai and contribute to the success of Deutsche Bank Group. For more information about our company and culture, please visit our website at https://www.db.com/company/company.htm. We look forward to receiving applications from individuals who share our values and commitment to excellence in a positive and inclusive work environment.,

Role & responsibilities Reach out to applicants and co-applicants whose Education Loan EMIs are scheduled to begin. Clearly explain the EMI structure, including the difference between current instalment types (e.g., simple interest, partial interest) and full EMI schedules. Address borrower queries and provide clarity on repayment expectations and timelines. Handle requests for EMI deferrals from customers unable to commence payments due to valid reasons. Process deferral cases in line with RBI, IBA guidelines, and internal policy frameworks. Ensure proper documentation and approval flow for each case Regular follow-ups and communication via phone and email with borrowers regarding EMI status, deferrals, and repayment reminders. Maintain a professional, empathetic tone in all customer interactions to ensure a positive borrower experience Execute planned call-outs to assigned customer portfolios for EMI tracking and coordination. Prior telecalling or customer service experience will be considered a strong advantage Prepare and manage daily, weekly, and monthly MIS reports related to EMI collections, deferral status, and customer responses. Ensure accuracy and timely submission of reports to internal stakeholders. Liaise with internal departments such as Credit, Collections, Legal, and Customer Service to ensure smooth operations and resolution of customer concerns. Support process improvement initiatives and contribute to operational excellence. Preferred candidate profile The ideal candidate should have 2-4 years of experience in loan operations or customer service, preferably within the financial services or NBFC sector. Strong communication skills, comfort with telecalling, and a good understanding of EMI structures and deferral processes are essential. Proficiency in MIS reporting and cross-functional coordination will be an added advantage.

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Location - Mumbai,Delhi / NCR,Pune,Bangalore,Hyderabad,Chennai

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Location - Mumbai,Delhi / NCR,Pune,Bangalore,Hyderabad,Chennai

We are looking for a detail-oriented and analytical Financial Operations professional to manage and streamline our product of loan management and loan originating system. The ideal candidate will bring experience in NBFC, FinTech, or Microfinance Accessible workspace

Experience from a CA, a Subsidy Firm, or a Loan Department is Mandatory Gather, compile, and organize data essential for the company's other business operations. Handle and process routine invoices, receipts, and payments. Required Candidate profile Experience from a CA, a Subsidy Firm, or a Loan Department is Mandatory Gather, compile, and organize data essential for the company's other business operations.

Responsibilities: Manage loan disbursements & account maintenance. Ensure compliance with banking regulations. Oversee project reports, income tax filings & balance sheet prep.

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Location - Mumbai, Delhi, Pune, Bangalore, Hyderabad, Chennai

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations.

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations.

1. Process Loan Drawdowns, Rollovers and Rate Fixing for all Bilateral and Syndicated transactions booked under Hong Kong, Singapore, Labuan, Taiwan, Tokyo and Sydney entities. 2. Process includes funding and rate fixing with Treasury traders, reporting of fund movements to treasury settlements, loan disbursement to clients and booking of drawdown and/or rollover details into LOAN IQ. 3. To prepare accounting entries, disbursement of funds, liability booking, customers' payments and settlement under the assigned portfolio.

Job Title: Loan Operations Executive Location: Gurgaon Job Overview We are seeking a Loan Operations Executive with 1-2 years of experience in loan processing or related financial operations. The role involves managing documents, verifying details, and coordinating with customers and dealers to ensure smooth and timely loan operations. Key Responsibilities Receive, review, and record loan application documents. Scan and verify documents for accuracy and completeness. Support in document verification and completing the loan processing cycle. Assist in collateral verification as per company policies. Coordinate with dealers and customers for clarifications and updates. Maintain accurate records and ensure compliance with internal and regulatory requirements. Qualifications & Skills Graduate in Commerce/Finance/Business or a related field. 1-2 years of experience in loan operations, financial services, or banking. Basic understanding of loan processing and documentation. Strong attention to detail and ability to follow set processes. Good communication and interpersonal skills to handle dealers and customers. Proficiency in MS Office and basic document management tools.

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations.

About this role: Wells Fargo is seeking a Loan Documentation Processor. In this role, you will: Support in performing a variety of loan documentation duties on moderately complex loans to ensure compliance with company's policies and procedures for loan products Perform loan documentation for moderately complex loans Process and close for loan products Interpret Loan Documentation policies while analyzing applicant, property, and documentation, ordering all required verifications, documentation, and subsequent follow ups Receive direction from Loan Documentation supervisor and escalate non-routine questions Manage an assigned pipeline of loans and provide guidance and training to other Loan Documentation individuals Interact with immediate Loan Documentation team and functional area on routine process Required Qualifications: 2+ years of customer service, loan administration, collections, or sales environment experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Purpose: The person will be responsible for managing relationships with Banks/NBFC partners of Indifi. He / She will be involved in increasing business volumes with various lending partners and aligning the lenders on process flow, KYC and documentation and product integration in the Indifi system and coordinating with internal stakeholders to ensure seamless disbursements. (Internal stakeholders w.r.t. operations, credit, finance, collections, customer service etc.) Responsibilities: - Managing existing relationships with Banks/NBFC partners of Indifi. - Responsible for business volumes with various partners and ensuring scale up of partnerships. - Aligning the lenders on process flow, KYC and documentation and product integration and coordinating with internal stakeholders to ensure seamless disbursements. (Internal stakeholders w.r.t. operations, credit, finance, collections, customer service, legal, etc.) - Create SOPs, process notes, best practices document that impact all activities between internal stakeholders like Finance, Credit, Collections, Customer Service, Technology, etc. with Indifi's external stakeholders/lenders. - Responsible for managing end to end process of lead assignment, approval, disbursal, and post sanction follow up with respect to different programs including co-lending partnership with leading banks. - Determine performance benchmarks and identify course of action in case of breach. - Automate Credit Policies to ensure no/minimal manual Intervention in assessing the creditworthiness - Monitor the delinquent accounts to ensure the achievement of company standards/benchmark of the delinquency. - Identifying technological solutions to improve existing processes and overall portfolio management functions - Driving integration on various aspects of the strategic partnership across Credit, Operations, Risk Management, Technology and Product. - Develop and maintain reporting & application systems and coordinate information exchange with partner lenders. - Ensure all tasks, deliverables and documentation are created with the highest level of accuracy. - Assist in developing business processes to ensure operational efficiency and profitability. - Managing operational disbursements related escalations & timely resolution of the same.

Responsibilities: Conduct loan processing from application to disbursement. Verify documents, review creditworthiness. Collaborate with sales team on new loans. Ensure compliance with regulatory standards.

Key Responsibilities: Responsible for managing operational activities for Mortgage Loan on daily basis. Review daily bank activities, record cash activities if required and reconcile book to bank cash Coordinate with NY Team daily for any open Cash or Position break Responsible for daily Cash and Position Reconciliation between Blackstone and Servicer Assist in performing checks to ensure the balances are in line with broker/counterparty balances, including the corresponding booking to the system. Responsible for preparing Weekly, Monthly reports for different Lenders. Handle standard and ad-hoc reporting request. Required Skills: Candidate must be a B. Com + MBA Finance with knowledge of accounting, 0-1 year of accounting experience. Should have understanding about Debt business Proficient with Microsoft Office Suite, including Excel, Word, Access and PowerPoint Attention to detail and strong organization skills Excellent written and verbal communication skills Ability to prioritize multiple tasks in a fast-paced environment

Hiring Login to Disbursement Operations Officer for one of the Leading Indian Bank. Completed Graduation in any stream Fresher to 1 years of Login to Disbursement experience handling any products Male candidates preferred Basic English communication skills Advantage if have experience working in NBFC Comfortable with Day rotational shifts Immediate to15 days Notice period preferred Comfortable with Day rotational shift. Job Location : Seepz, Andheri (East) Interested candidates can apply on the job post or share resume on Francis Fernandes - francis.fernandes@datamatics.com / 8450979317

Looking for a candidate having experience into Auto/Car loan Sales process, collecting documents till Disbursement process. Dealership Handling New Car, used car loan. Position description: Support in achieving sales target at dealer outlet through accurate and timely documentation as well as resolving transactional issues in order to provide high service quality to customers. Primary Responsibilities: Engage with customers to provide information on offerings and benefits by showcasing customized product options, low TAT and high service standards to achieve sales targets. Assist customers in new or used car loan processing. Collect and verify loan documents and complete file login. Coordinate with Credit Team for approvals Visit customers' residence/office for document collection Handle post-disbursement documents (PDDs) Submit physical files within defined TAT Support collections for missed EMIs when needed Interact with walk-in customers at dealership & resolve queries Candidates may share the profiles at - nilofar@in.experis.com

Looking for a candidate having experience into Auto/Car loan Sales process, collecting documents till Disbursement process. Dealership Handling New Car, used car loan. Position description: Support in achieving sales target at dealer outlet through accurate and timely documentation as well as resolving transactional issues in order to provide high service quality to customers. Primary Responsibilities: Engage with customers to provide information on offerings and benefits by showcasing customized product options, low TAT and high service standards to achieve sales targets. Assist customers in new or used car loan processing. Collect and verify loan documents and complete file login. Coordinate with Credit Team for approvals Visit customers' residence/office for document collection Handle post-disbursement documents (PDDs) Submit physical files within defined TAT Support collections for missed EMIs when needed Interact with walk-in customers at dealership & resolve queries Candidates may share the profiles at - nilofar@in.experis.com