🚀 Infosys BPM Walk-In Drive | Commercial Post Closing | Bangalore | 25th March 2025
Infosys BPM is hiring for Commercial Post Closing roles in Bangalore. If you’re looking for a great career opportunity, walk in and apply!
📌 Walk-In Interview Details:
📅 Date: 25th March 2025
⏰ Time: 9.30 AM – 12.00 PM
📍 Location: Infosys BPM Limited., #785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase. J P Nagar, Bengaluru, Karnataka 560078. Landmark: Near Sindhoor Convention Centre
🎓 Qualification: Any Graduate
💼 Experience: 1 – 4 years
Job Description:
Job description for Commercial Post Closing
Requirements:
Key Accountabilities
Funding / Booking:
- Manages workflow of loans in process.
- Disburses loan proceeds for new loan transactions including wire transfers to third parties and deposits to internal accounts.
- Communicates with the RM to gather additional information necessary to balance transaction.
- Delivers a complete boarding package to our loan operations team for setup on our core system.
- Balance internal clearing accounts.
- Completes lien perfection of real estate and non-real estate collateral such as mortgage recording, account assignments and vehicle titles.
File Imaging and Quality Assurance Review:
- Creates the imaged collateral file by uploading documents and categorizing into our Nautilus system.
- Completes a post-closing review to validate the documents were executed in accordance with loan guidelines and the credit approval. Identify missing documents, signatures, and items for ongoing tracking.
- Completes a thorough flood review for any loans originated where real estate resides in a Special Flood Hazard Area (SFHA)
- Completes a post-closing review for any loans originated through the SBA area.
- Utilizes Loan Guidelines and commercial procedures to ensure documents are prepared in accordance with approval document.
- Reviews existing loan documents for accuracy and compliance with loan guidelines.
- Communicates with underwriting, Region Executives and Credit Administration to address policy exceptions.
- Sets up ticklers for any trailing documents or exception items identified during the quality assurance review in our Commercial Tickler Tracking System (CTTS)
File Servicing:
- Prepares payoff quotes and complete other requests made by RMs and third-party vendors.
- Works daily paid loan report, processes paid loans, releases appropriate collateral, and maintains retention record of loan file.
- Assists with internal and external loan reviews by coordinating files and providing information from collateral files.
- Sorts incoming mail and checks in original loan documents and other trailing documents
- Clears any trailing/exception ticklers associated with the incoming mail.
- Regularly reviews and follows up on items being tracked in CTTS. Work with RMs, their support staff and third-party vendors to research any items necessary.
- Prioritizes high volumes to ensure adherence to service level expectations.
- Exhibits flexibility in response to the changing banking environment.
- Works effectively in a fast-paced environment.
- Provides options and solutions when issues arise.
