Roles and responsibilities:-

The Post Closing Analyst is responsible for supporting the end-to-end commercial loan post-closing lifecycle, ensuring all executed loan documents, collateral, and system records are accurate, complete, and compliant with regulatory and internal guidelines. The role focuses on document validation, exception management, collateral tracking, and system updates for US commercial lending portfolios.

• Review completed commercial loan closing packages to ensure completeness and accuracy. Verify critical documents such as: Promissory Notes, Loan Agreements, Collateral/Guarantee Documents, etc. Ensure documents are executed, signed, and compliant with loan approval terms

• Loan Operations resources must be comfortable operating in several systems, including but not limited to: ALS, Info Access, OnBase, nCino





• Resource must have knowledge of interest calculations and ensure calculations are in sync with the loan system

• Handling the day-to-day processing & resolving queries in a timely manner.

• Manual processes lack automated controls, and must be performed accurately to avoid posting errors

• Daily/live reporting is required, including view of SLA reporting as well as key volumes such as loans processed; as well as monthly summary. Respondent will be expected to track SLAs and volumes manually.

• To strive to create a healthy and fun filled Workplace in the team

• Display interpersonal skills in supporting the day-to-day operations on the floor.

• Suggest and work on process improvements ideas

📌 Team Lead Solapur
🏢 SELECTIONS HR SERVICES PRIVATE
📍 Solapur