3 Rollovers Jobs

Loan Operations (ACBS) Night Shift - Sr. Associate/Delivery Lead/Delivery Manager Notice Period - 0 to 60 days Work from Office Comfortable working in US Shift - 5:30 PM to 2:30 AM IST Role & responsibilities • Perform servicing activities in ACBS Rollovers, Advances, Paydowns, Past Dues, fees, deal setup, reconciliation and others New Loan Onboarding, renewals and rebooking when needed Setup and update the repayment schedules in ACBS Review Credit agreement and other loan related documents Setup Pricing Index & Rules, Guarantor, Facility, type of facility, CRA info, Repayment, maturity etc Assist Agency teams with any primary and secondary closings Maintain spreadsheets with Loan Trade information from initiation to Settlement Book the trade and process fees in ACBS • Process invoices for Broker and Clearpar Reconcile cash payments: open cash items vs expected payments Review and correct as necessary Settlement Standard Instructions Track Past Due payments, clean up unpaid and prepare reports per requirement Ensure compliance with the Banks data governance policies,standards and operational procedures Prepare reports for upper management regarding status of project. Meet strict deadlines and ability to work under pressure Preferred candidate profile • Min 5-12 years experience in Lending Services • Understanding of Commercial Lending lifecycle with excellent understanding of Loan Agreements and other loan documents • Excellent knowledge of ACBS is must • Commerce Graduate / MBA (Finance) • Good understanding of Project Management principles • Excellent written and spoken communication skills

Loan Operations (US Shift 9PM to 5PM IST) - Deliver Lead Notice Period - Immediate Joiners Work from office Comfortable working in US Shift - 9:00 PM to 5:00 AM IST Role & responsibilities • Experience at loan level documentation review and transaction analysis. • Pre closing loan reviewing and post loan booked QC. • Ability to identify and define problems with documentation, loan origination systems, internal processes and procedures; research and analyze information and various situations relating to data management issues • Review moderate to complex loan documentation. • Reviewing of mortgage and other legal documents. • Strong knowledge of loan processing workflow and credit underwriting principals, and ability to apply critical thinking techniques to department audits. • Excellent understanding of US loan agreements, mortgage and other documents • Good knowledge of JHA Jack Henry Association and salesforce applications. Preferred Candidate profile • 3 -5 years of work experience, preferably in Banking/Mortgage Loan Operations • Candidate should be open to work in night shifts • Strong verbal & written communication to effectively communicate with stakeholders • Commerce Graduate / MBA (Finance) • Exhibit high levels of attention to detail

Loan Operations (AFS Vision) (UK Shift) - Associate/Sr. Associate/Delivery Lead Notice period - 0 - 60 days Work from office Comfortable working in UK Shift - 1:00 PM to 10:00 PM Role & responsibilities Review commercial loan agreements, approval memos, collateral documents, security documents and other loan documents of bi-lateral and syndicated loans. End to end verify all the fields in application with the loan agreement and related legal documents. Identify key collateral identifiers/information from documents and verify with the data captured in the application Identify the inconsistency, missing documents, missing information and raise the remediation request Assist client in review collateral monitoring report, exception reports and identify the inconsistencies. Ensure CLO onboarding has completed in accordance with the bank guidelines. Review and ensure the accuracy and compliance of onboarding documents. Coordinate and collaborate with different teams throughout the process Maintain detailed tracking of file status to ensure issues that need response are promptly addressed Ensure compliance with the Banks data governance policies, standards and operational procedures Prepare reports for upper management regarding status of project Ensure timely completion of tasks while adhering to outlined standards. Demonstrate strong organizational skills and attention to detail in all aspects of the role. Hands on experience in preparing Standard Operating Procedures (SOPs) Adhere to the process guidelines and create process flow/documentation. Prepare reports for upper management regarding status of project. Communication with client basis the process requirement Meet strict deadlines and ability to work under pressure. Actively participate in team meetings to share insights and provide updates on ongoing tasks and projects. Preferred candidate profile Min 4 to 12 years experience in Commercial loan booking/onboarding, collateral management and quality control Understanding of Commercial Lending lifecycle with excellent understanding of Loan Agreements, collateral documents other loan related documents Working experience in loan management system AFS Vision. Hands on experience in bi-lateral and syndicated loans onboarding for new and amendments. Ability to build collaborative relationships and effectively leverage networks to mobilize resources Strong problem-solving skills and desire to dig into complex title issues and identify solutions Ability to manage multiple tasks while maintaining strong attention to details and timelines Flexible to work in various projects in Banking Operations based on the client requirement. Commerce Graduate / MBA (Finance) Good coaching and mentoring skills Excellent written and spoken communication skills