608 Loan Processing Jobs - Page 2

You will be responsible for developing and executing sales strategies to achieve mortgage loan targets in the assigned territory. This will involve generating leads through direct sourcing, referral networks, builders, and channel partners. You will need to identify potential customers, assess their needs, and offer suitable mortgage loan solutions. Building and maintaining strong relationships with real estate agents, builders, and property developers will be crucial for success. Additionally, conducting market research to identify new business opportunities and stay updated on competitor activities is part of the role. Key Responsibilities: - Ensure smooth loan processing by coordinating with credit, operations, and legal teams - Conduct customer meetings to explain product features, eligibility criteria, and documentation requirements - Monitor sales performance, prepare periodic reports, and share insights with management - Ensure adherence to all regulatory guidelines and internal compliance policies - Provide training and support to sales executives or partners in the territory Qualifications Required: - Graduation is a must - Minimum 5 years of relevant experience in Secured Loans - LAP - Minimum 5 branch handling experience - Joining within 45 days only - Incentives based on performance in the last 3 months - Last two years" ratings will be considered - Age below 35 years - Cibil score of 700 and above - No experience gap Company: If there are any additional details about the company in the job description, please provide them here.,

Pss Consultant Hiring For Banking credit officer Description A bank credit officer evaluates loan applications to determine a client's creditworthiness and assess the associated risks, making informed decisions on loan approval, terms, and conditions. Key duties include analyzing financial documentation, calculating financial ratios, ensuring compliance with regulations, managing loan portfolios, and communicating with clients and internal teams to ensure the bank's financial health. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Payments Management Ensure all inward payments are accurately coded, investigated, and applied to appropriate contracts. Manage EFT/Wire payments and unidentified payments by posting them correctly to suspense accounts. Oversee pre-authorized payments, ensuring timely posting of payments and returned transactions. Process internal requests such as payment transfers, fee adjustments, and cash adjustments (with proper authorization). Operations & Compliance Maintain proper records, adhering to internal policies, procedures, and controls. Review and update procedures, training manuals, and reports regularly. Achieve daily, weekly, and monthly KPIs and SLAs. Provide back-up support for other AR team members when required. Collaboration & Reporting Build and maintain consultative relationships with internal stakeholders. Assist with documentation, archiving, and special projects as assigned by management. Ensure timely and accurate updates in DLLs backend systems. Requirements Post-secondary education (mandatory). Strong attention to detail with excellent data entry/keying skills. Prior experience in Finance or Operations within leasing/financing industry is an advantage. Ability to manage multiple priorities, meet deadlines, and embrace change. Strong problem-solving and logical thinking skills. Excellent verbal and written communication skills in English. Proficient in MS Word, Excel, and Outlook . Self-directed, goal-oriented, and comfortable in an empowered work environment. Strong organizational and planning skills; ability to work independently as well as in a team.

The position at Altisource is seeking a Mortgage Processing Analyst with a strong passion for the mortgage industry. As a part of the People Solutions organization, you will work under the guidance of the Manager, Employee Experience to drive talent initiatives that directly impact business performance and employee experience. Altisource, a leading provider of services and technology in the mortgage and real estate industries, values innovation, compliance, and exceptional service in providing end-to-end solutions. Key Responsibilities: - Develop and manage client relations within the Altisource umbrella, maintaining a deep understanding of US Mortgage Originations closing procedures and federal and state lending laws. - Verify and ensure all necessary documentation is present in files to prepare closing documents accurately. - Interpret and apply state rules, statute laws, federal regulations, and investor guidelines to individual loans. - Conduct audits on closed loan disclosures and signed loan documents for accuracy. - Collaborate effectively with US-based Underwriters, Clients, and Subject Matter Experts (SMEs) to ensure high-quality output. Qualifications: - Bachelor's degree If you are enthusiastic about the mortgage industry and eager to contribute to a dynamic and stable organization, this is an exciting opportunity to join the Altisource team and play a key role in shaping the future of mortgage processing.,

Role: Senior Process Executive/Process Specialist Job Location: Bangalore Qualification: B.Com/MCom, BBA/MBA Shifts: Flexible Shift Experience: 2-4 Years Knowledge Instruments like Fixed Income,Forex, Derivatives Immediate to 15 Days Direct Walk-in

Lead manage Post Closing, PQA, and Loan Origination functions in alignment with US mortgage industry standards Ensure compliance with TRID guidelines, federal regulations, investor requirements Drive operational governance, monitor process adherence Required Candidate profile Create monitor KRAs to align team performance with organizational goals Maintain service level standards (SLAs) ensure delivery within defined timelines Identify training needs, implement upskilling Perks and benefits Perks and Benefits

Job Summary Join our dynamic team as a PE-Loan Originations specialist where you will play a crucial role in supporting loan processing and closing activities. With a focus on utilizing your MS Excel skills you will ensure efficient and accurate data management. This entry-level position offers an opportunity to grow within the financial sector working night shifts from our office location. Responsibilities We are seeking a Process Executive for our B&L team with 0 to 2 years of experience. The ideal candidate will have mandatory technical skills in MS Excel and preferably domain experience in Loan Set Up (Mortgage). This is a work from office position with night shifts and no travel requirements. File Review & Intake Monitor the loan opening queue in LOS. Review broker submissions for completeness and accuracy. Communicate with brokers or loan officers to obtain missing documentation. Disclosure Management Prepare and send initial state and federal disclosures to borrowers. Ensure accurate completion of Loan Estimates HMDA data and other required forms. Manage re disclosures due to changes in loan terms or circumstances. Documentation & Compliance Order title quotes and upload them to the loan file. Input fees and verify itemization accuracy. Maintain proper documentation of borrower acknowledgments and disclosures. Communication Send required booklets and notices to borrowers (e.g HUD settlement cost booklet). Notify borrowers of changes and ensure timely delivery of updated disclosures. System Management Use loan origination systems (e.g Encompass) to manage files and disclosures. Upload and organize documents in electronic folders according to company protocols Certifications Required Microsoft Office Specialist: Excel Certification

Role & responsibilities Evaluate & underwrite home loan proposals (salaried & self-employed) Ensure credit quality and compliance with internal/risk policies Coordinate with sales, legal, and ops teams for seamless processing Maintain portfolio health and policy adherence at the branch Preferred candidate profile 3-6 years of housing loan credit experience (NBFC/Bank/HFC) Strong understanding of financials, risk assessment & credit bureaus Graduate/Postgraduate in Finance/Commerce;MBA preferred

Role & responsibilities Identify potential customers and conduct cold calls to generate leads. Conduct site visits, verify KYC, and process loan applications. Meet monthly targets set by the organization.

You will be responsible for the sales and distribution of commercial vehicle loans at Shypram Fintech Private Limited in Ahmedabad. Your role as a Sales Manager includes building and maintaining client relationships, developing sales strategies, and ensuring targets are met. You will analyze market trends, attend client meetings, process loan applications, and collaborate with internal departments. Providing exceptional customer service and enhancing the loan sales process are also key aspects of your responsibilities. To excel in this role, you should possess skills in sales strategy development, market analysis, client relationship management, and networking. Experience in loan processing, financial documentation, and strong communication, negotiation, and problem-solving abilities are essential. A Bachelor's degree in Finance, Business Administration, or a related field is required, along with the ability to work on-site in Ahmedabad. Previous experience in the vehicle financing industry and a track record of achieving sales targets and driving revenue growth would be advantageous.,

The role of a Loan Officer based in Delhi, India involves developing and maintaining client relationships, analyzing loan applications, assisting clients with loan procedures, and ensuring compliance with financial regulations. Your responsibilities will include evaluating and processing loan documentation, conducting market research, offering financial advice, and collaborating with other financial departments to provide the best loan solutions for clients. To excel in this role, you should possess Client Relationship Management, Customer Service, and Interpersonal Communication skills. Additionally, experience in Financial Analysis, Loan Processing, and Market Research is crucial. Knowledge of Financial Regulations and Compliance is essential, along with excellent Problem-solving and Analytical skills. Strong Organizational and Time Management skills are required to manage various tasks efficiently. A Bachelors degree in Finance, Business Administration, Economics, or related field is preferred. Prior experience in the financial services industry would be advantageous. Moreover, having good customer references for loan selling is beneficial for this position. If you are looking for a challenging opportunity to utilize your skills in client management, financial analysis, and compliance in the financial services sector, this role as a Loan Officer could be the perfect fit for you.,

The Loan Doc & Proc Analyst 2 position is a developing professional role where you will apply specialty area knowledge in monitoring, assessing, analyzing, and evaluating processes and data. Your responsibilities will include identifying policy gaps, formulating policies, interpreting data, making recommendations, and researching factual information. You will also be tasked with identifying inconsistencies in data, defining business issues, and formulating recommendations on policies, procedures, or practices. Additionally, you will integrate established disciplinary knowledge within your specialty area with a basic understanding of related industry practices. Your role will have a limited but direct impact on the business through the quality of the tasks/services you provide, with the impact restricted to your own team. As an individual in this role, you must be accountable, ethical, results-oriented, trustworthy, and credible. Your job will involve managing the preparation and review of loan documentation while providing support for various tasks related to the loan process. You will be expected to independently process and close loans within a complex loan operations environment, support a variety of products/services, and follow established procedures to identify and resolve problems related to loan documentation/processing activities that require investigation or research. You will need to make recommendations to management to support process improvement, design and analyze moderately complex loan documentation reports, minimize risk to the bank through increased knowledge of procedural requirements, and manage and escalate all inquiries and issues related to loan processing in a timely manner. Furthermore, you will have direct interaction with external customers to disseminate or explain information, demonstrate an intermediate level of understanding of products and processes, and utilize communication, interpersonal, and diplomacy skills to interact with colleagues and stakeholders. To qualify for this role, you should have 4 to 8 years of relevant experience, elementary level knowledge of Business Processes, Systems, and Tools used in the Loan Process, an understanding of Loan Processes, Procedures, Products, and Services, basic awareness of managing, preparing, and reviewing loan documentation, and the ability to identify, mitigate, manage, resolve, and escalate risks and issues. You should also be aware of risk types, policies, control measures, and processes, and be able to comply with applicable laws, rules, and regulations while adhering to policies. Ideally, you should possess a Bachelors/University degree or equivalent experience. Your role will fall under the Operations - Transaction Services job family group, specifically in the Loan Documentation and Processing job family. If you require a reasonable accommodation to use search tools or apply for a career opportunity due to a disability, please review Accessibility at Citi. Additionally, you can refer to Citi's EEO Policy Statement and the Know Your Rights poster for further information.,

Role & responsibilities 1. Document KYC verification 2. Data entry into banking system 3. Processing loan documents Preferred candidate profile 1. 1 or 2 years experience in Home loan processing 2. Good communication 3. Eye for detailing

Responsibilities: * Cold call potential clients * Maintain customer database * Close sales over phone * Schedule appointments Health insurance Provident fund

Responsibilities :Pastry chefs are in charge of the baking aspect of kitchens and restaurants, delivering cakes, breads, and any bread based components to meals Pastry chefs work with a team of bakers and cooks to prepare, bake and decorate their food, and must keep their team organized, stocked and motivated

Company Profile Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company (NSE: FSL, BSE: 532809, Reuters: FISO.BO, Bloomberg: FSOL:IN), is a specialized global business process services partner, providing transformational solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media and Technology, Retail, and other diverse industries. With an established presence in the US, the UK, India, Mexico, Australia, South Africa, and the Philippines, we make it happen for our clients, solving their biggest challenges with hyper-focused, domain-centered teams and cutting-edge tech, data, and analytics. Our real-world practitioners work collaboratively to deliver future-focused outcomes. Job location :Bangalore Position : Quality Analyst- Mortgage Division : BPO Experience : 1-2 years in Document reviewing in US Mortgage Process Job responsibilities: Experience in US Mortgage Process Relevant Loss mitigation knowledge Experience in Loss mitigation document review Experience reviewing income Documents and also Some experience in calculating incomes Experience reviewing financial statement, Expenses sheet, credit reports. Comfortable working in night shift and WFO. Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.

Dear Aspirants, NTT DATA is hiring for the Corporate/Commercial Lending process - Banking Operations . We only have a few requirements for the open role. We are looking for Immediate joiners, with a 15 days of notice period. Job Description: Analyze and execute the Business Banking Loan process by understanding Standard Operating Procedures Interpret the request received related to Business Banking loan processing and capture the information into the appropriate application Adhere to all appropriate and agreed standardized processes and procedures Provide a narrative in the English language to include proper grammar and sentence structure Review and keep up to date, and fully abide by the process, operational, and administrative procedures, and ensure process compliance Participating in the training programs based on business needs Attending team meetings or customer calls Acting as the Subject Matter Expert for the team Conducting & leading the training programs based on business needs Attending team meetings and customer calls to gather feedback and updates Overview and General duties and tasks 2 - 4 Years of experience in Banking BPO is preferred University degree or equivalent that requires 3 or more years of formal studies in Accounting & Commerce. Ability to work scheduled shifts from Monday-Friday, 02:00 PM to 12:00 AM. Ability to communicate (oral/written) effectively in English to exchange information with our client. Regards, Vignesh M

Key Responsibilities & Preferred Skills: Highly organized, self-motivated, and able to work under pressure to meet deadlines. Strong interpersonal, problem-solving, and decision-making skills. Excellent verbal and written communication, including professional telephone etiquette. Proficiency in Microsoft office and loan processing software/technology. Ability to analyze and process large volumes of data accurately. Commitment to continuous learning and staying updated on industry trends. DutiesCompetencies Lead / Client Follow-Up, Appointment Management, Supporting Document Management, Create Diary NotesClient setup, strong organisational skills, effective email communication, active listening, accurate notetakingOrder & Track Valuations, Order & Track Pricing Requests, Produce Funds to Complete Table, Order & Interpret Equifax ReportsLoan scenario understanding, organisational skills, task management in CRM, understanding refinance & purchase figures, experience reading credit filesData Entry (Mercury), Data Entry (Apply Online), Email Scenarios to Customers (Structure / Proposal)Application preparation, accuracy in data entry, understanding refinance & purchase structures, effective written communicationLodge & Track Discharge Forms, Formal Approval & Solicitor Letters, Funds to Complete Confirmation Emails, Document Issuance & Tracking, Settlement Management, Post-Settlement TasksSettlement management, client retention, organisational skills, CRM task management, ability to populate & review templates for customer communication Training will be provided as required

Roles & Responsibilities The Analyst will work on back-office and middle-office processes for financial institutions, handling various stages of the client/product lifecycle across KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, trade support, corporate actions, tax operations, and more. Responsibilities also include data capture, cataloging, data processing, system inputs and updates, reconciliations, settlements, and fund transfers. The role involves preparing reports using MS Excel and may require external interaction with agents/counterparties/clients to resolve process-related queries and discrepancies via phone or email.Key responsibilities include: Identifying and escalating risks, promptly reporting outstanding issues to clients. Performing various trade support activities across the Trade Lifecycle, such as Trade Confirmation matching, Trade Pre-Settlements support, Front office to back-office reconciliation of trade positions, report generation, and settlements of cash flows from trading events (e.g., Interest or Premium). Handling operations of Syndicated Loans and Corporate action setup and operations. Managing other capital market operational tasks beyond Trade Lifecycle support, including Reference Data support and Regulatory reporting (Swaps Data Repository, SDR, Know Your Customer (KYC), various front-office and back-office reconciliations). Learning and mastering various financial products, including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives, and Fixed Income products (e.g., Corporate and Treasury Bonds). Qualification and Skills: Bachelors Degree (B.Com, BBA, BBM) / Masters Degree (M.Com, MBA, PGDM). 0 to 2 years of experience in investment banking operations involving projects, people, process, and client management. Basic knowledge of finance, trade lifecycle, investment banking, and derivatives. Strong logical and quantitative abilities to derive insights from data. Excellent time management skills and ability to resolve issues promptly. Proficiency in planning, organizing, and time management.

Become a vital part of our Bilateral Deal Setup & Funding Team in Bengaluru, where precision and efficiency drive success. As a Quality Control Team Leader, you'll play a key role in reviewing and approving loan transactions, ensuring compliance and accuracy. Elevate your career in a dynamic environment with daily deadlines and high volumes. Job Summary As a Quality Control Team Leader within the Bilateral Deal Setup & Funding Team, you will review documentation and approve loan transactions across multiple teams. You will ensure compliance with credit, audit, and funding requirements, while participating in projects assigned by the Manager. Your role demands high productivity and quality performance in a fast-paced environment. Job Responsibilities Review documentation for compliance and funding requirements. Ensure approval consistency with executed documents. Conduct quality review and approval of loan bookings and modifications. Approve loan funding's, wires, payments, and rate updates. Ensure compliance with procedures in processed work. Utilize multiple loan systems for quality review. Communicate and clarify information with processing teams. Meet service level expectations and team goals. Participate in projects assigned by the Manager. Adapt to high volumes and daily deadlines. Support teamwork and present a professional attitude Required qualifications, capabilities, and skills Evidence high productivity and quality performance. Hold a college degree or relevant experience in financial services. Demonstrate strong analytical and problem-solving skills. Exhibit excellent verbal and written communication skills. Organize and prioritize work in a metrics-driven environment. Work with urgency and seek constant improvement. Function cooperatively and support team plans. Preferred qualifications, capabilities, and skills Prior experience in Quality & Control or Loan Processing. Support teamwork and present a professional image. Multi-task and prioritize workloads effectively. Proficient in MS Office programs and adopt new systems quickly. Understand details and their impacts methodically. Seek out best practices and adapt to them. Occasionally work overtime as required.

Become a vital part of our Bilateral Deal Setup & Funding Team in Bengaluru, where precision and efficiency drive success. As a Quality Control Analyst, you'll play a key role in reviewing and approving loan transactions, ensuring compliance and accuracy. Elevate your career in a dynamic environment with daily deadlines and high volumes. Job Summary As a Quality Control Analyst within the Bilateral Deal Setup & Funding Team, you will review documentation and approve loan transactions across multiple teams. You will ensure compliance with credit, audit, and funding requirements, while participating in projects assigned by the Manager. Your role demands high productivity and quality performance in a fast-paced environment Job Responsibilities Review documentation for compliance and funding requirements. Ensure approval consistency with executed documents. Conduct quality review and approval of loan bookings and modifications. Approve loan fundings, wires, payments, and rate updates. Ensure compliance with procedures in processed work. Utilize multiple loan systems for quality review. Communicate and clarify information with processing teams. Meet service level expectations and team goals. Participate in projects assigned by the Manager. Adapt to high volumes and daily deadlines. Support teamwork and present a professional attitude. Required qualifications, capabilities, and skills Evidence high productivity and quality performance. Hold a college degree or relevant experience in financial services. Demonstrate strong analytical and problem-solving skills. Exhibit excellent verbal and written communication skills. Organize and prioritize work in a metrics-driven environment. Work with urgency and seek constant improvement. Function cooperatively and support team plans. Preferred qualifications, capabilities, and skills Prior experience in Quality & Control or Loan Processing. Support teamwork and present a professional image. Multi-task and prioritize workloads effectively. Proficient in MS Office programs and adopt new systems quickly. Understand details and their impacts methodically. Seek out best practices and adapt to them. Occasionally work overtime as required.

The role at Piramal Capital & Housing Finance Limited (PCHFL) requires strong customer relationship management and communication skills. You should have experience in assessing creditworthiness and processing loan applications. Knowledge of financial products, especially in real estate and housing finance, is essential. Proficiency in complying with industry regulations and company policies is expected. You will need to work on-site in Madurai, Tirunelveli, Dindugal, Trichy, Tanjore, Pondy, Cuddalore, Nagapattinam, Sathur, Nagarcoil, Kumbakonam areas. A Bachelor's degree in Finance, Business Administration, or a related field is required. Relevant experience in the banking or financial services industry is a plus. Join PCHFL to be a part of a company dedicated to enhancing customer experience and maintaining open communication through official channels.,

You are an experienced Finance & Accounts Manager with a minimum of 8 years of expertise in financial management, accounting, taxation, and compliance within the real estate industry. Your primary responsibility will be to oversee the financial operations of the company and ensure adherence to statutory regulations. Your duties will include managing financial planning, budgeting, and forecasting to maintain profitability, as well as ensuring timely and accurate financial reporting. You will be responsible for handling GST, TDS, income tax, and RERA compliance related to real estate transactions. Monitoring cash flow, fund management, and project financing to enhance financial well-being is also part of your role. Additionally, conducting financial analysis, cost control, and risk assessment to support business growth will be essential. Your role will involve liaising with banks, auditors, financial institutions, and regulatory authorities. You will need to implement internal financial controls and policies to enhance operational efficiency. Furthermore, guiding and supervising the accounts team to optimize financial processes will be crucial for success in this position. To qualify for this role, you should hold a CA/CPA/MBA (Finance) or equivalent qualification with 5-10 years of experience in finance & accounts, preferably in the real estate sector. A strong understanding of real estate accounting, taxation, and compliance is required. Proficiency in ERP systems, Tally, SAP, and financial software is essential. Excellent analytical, leadership, and problem-solving skills are also necessary. Additionally, the ability to manage loan processing, investor relations, and financial structuring is crucial. Preferred skills include experience in project financing, cost optimization, and financial modeling. A solid grasp of statutory compliance, legal documentation, and contracts will further enhance your suitability for this role.,

The job requires a candidate with at least 1 year of work experience, although experienced candidates can also apply. Both male and female candidates are welcome to apply for this full-time position. It is essential to have a two-wheeler with a valid license, and the age limit for applicants is below 30 years. The working hours for this role are from 8.00 AM to 6.00 PM in the morning shift. The selected candidate can benefit from cell phone reimbursement, health insurance, and Provident Fund. Additionally, there is a provision for performance bonuses and yearly bonuses based on your work performance. The preferred educational qualification for this job is Higher Secondary (12th Pass). The work location is in person. If you are interested in this opportunity, you can reach out to the provided contact information - 8714668226 or nithin.pa@muthootmicrofin.com.,

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 lines with credit policy, and compliance. You will act as a bridge between Credit and Operations teams to ensure seamless loan processing. Your key responsibilities will include: - End-to-End Credit & Operations Oversight with thorough knowledge of credit policy and process. - Supervising and managing the login of loan applications, ensuring all documents are in place as per policy guidelines including KYC. - Ensuring gating rejections in line with credit policy and close monitoring on login quality. - Ensuring timely initiation of internal reports and checks as mandated by credit policy. - Overseeing the CAM (Credit Appraisal Memo) preparation ensuring completeness and accuracy before submission to credit approvers, ensuring that key ratios are in lines with credit policy. - Conducting final review of loan files before disbursement, ensuring all documents are in place and compliant with internal and regulatory guidelines. - Ensuring 100% adherence to policies and SOPs across all credit-operations processes. - Identifying and rectifying process gaps to enhance efficiency and accuracy. - Managing and resolving queries from the Hind-Sighting Team and Internal Audit, implementing corrective actions as required. - Ensuring compliance with regulatory requirements and internal controls. - Working on Loan Origination System (LOS) and Finnone for loan processing. - Supporting digital initiatives to streamline credit-operations processes and improve efficiency. - Managing a team of Credit Processing Associates (CPAs) across branches in the assigned region. - Ensuring regular training and upskilling of CPAs to enhance process knowledge and efficiency. - Conducting periodic performance reviews and ensuring team adherence to KPIs. - Fostering collaboration between Credit, Sales, and Operations teams to ensure smooth loan processing. Key Performance Indicators (KPIs) you will be measured on include: - First Time Right (FTR) - Ensuring minimal errors in loan files. - Turnaround Time (TAT) - Ensuring quick and efficient loan processing. - Compliance Adherence - No deviations from policy and regulatory guidelines. - Process Efficiency - Identifying and implementing improvements in workflows. - Driving penetration of E-NACH for improved operational efficiency. - Ensuring acknowledgment of property papers / PDDs from the credit team. - Responsible for timely handover of PF/Balance PF Cheques to operations team and tracking clearance of cheques. - Holding regular meetings with the business team & conducting regular training for improvement in FTR files. - Working cross-functionally with internal partners to develop technological solutions and to adapt and deploy new technologies to drive efficiency, correct deficiencies, and build greater consistency in processes. - Prioritizing and managing critical projects for implementation of LOS/LMS and other technology enablement for the operating model of the HFC. - Ensuring low attrition for the team. Qualifications required for this role include: - Graduate (Preferred: Finance, Business Administration, Commerce or related field) Masters/Postgraduate. - CA / MBA (Finance) or Equivalent.,