Processing Analyst

World Business Lenders, LLC.; New Delhi; On-site; INR 500,000 - 800,000; Full time

Job summary

The World Business Lenders, LLC. is seeking a Processing Analyst in the Delhi region to manage loan file processing from receipt through underwriting and closing, coordinating with underwriting, title, valuation, and legal teams to keep files moving.

Ideal candidates have 1–3 years in banking or finance, strong attention to detail, excellent communication, and organizational skills; a Bachelor’s degree is required, and English resumes are preferred for review.

Qualifications

• 1–3 years of valuable experience in banking or finance.
• Hands-on experience in lending, ideally commercial lending, with understanding of loan documents and banking statements.
• Ability to read and interpret title commitments with ease.

Responsibilities

• Own assigned loan files from receipt through underwriting and closing.
• Review files, contact customers, and conduct interviews to understand business, property, ownership, debts, and loan purpose.
• Identify potential eligibility, documentation, or other issues early and escalate when necessary.
• Collect, review, and organize required documents.
• Work with Underwriting to provide information and clear conditions.
• Keep customers and Sales updated on file status and outstanding requirements.
• Coordinate with Closing, Title, Valuation, Legal, and other teams to keep files moving.
• Meet established Processing SLAs and quality standards.

Skills

Banking/Finance experience

Commercial lending knowledge

Document review

Communication

Organization

Education

Bachelor's degree or equivalent

Job description

Job Summary

Typically, the work schedule is from 9:00am to 6:00pm Eastern Time, Monday through Friday, though there might be times when additional hours are needed to meet business demands.

Please note that all resumes should be submitted in English.

Responsibilities

• Manage condition clearing and documentation workflows.
• Monitor pipeline progression and operational SLAs.
• Ensure loan files meet quality and completeness standards.
• Coordinate activities across underwriting, title, valuation, and closing.
• Resolve operational bottlenecks and escalations.
• Maintain workflow controls and process documentation.
• Drive operational efficiency and service improvements.

Typical Day-to-Day:

The Processing Analyst day is focused on moving assigned loan files forward, communicating with customers and internal teams, and making sure all required information and documentation is completed accurately and on time.

• Daily:
  • Review assigned files and prioritize urgent or time-sensitive items.
  • Contact customers and follow up on outstanding documents or information.
  • Review documents received and identify missing or inconsistent information.
  • Update loan files and notes with current status and next steps.
  • Respond to Underwriting requests and work on outstanding conditions.
  • Communicate with Sales regarding file status, issues, or delays.
  • Coordinate with Closing, Title, Valuation, Legal, or other teams as needed.
  • Provide customers with updates and explain outstanding requirements.
  • Monitor files for potential delays and take action or escalate when necessary.
• Weekly:
  • Review the full pipeline and prioritize files based on stage, urgency, and outstanding requirements.
  • Follow up on aging files and unresolved conditions.
  • Ensure files moving to Underwriting or Closing are complete and ready.
  • Review upcoming closings and confirm all required steps are on track.
  • Follow up on outstanding closing items, including signatures, verification, and insurance requirements.
  • Keep Sales and other relevant teams informed of material changes or expected delays.
  • Review personal performance against Processing SLAs and quality expectations.
  • Overall ownership: The Analyst is responsible for knowing the status of every assigned file, knowing what is outstanding, following up without being reminded, and keeping the file moving to the next stage.

Key Responsibilities

• The Processing Analyst owns assigned loan files from receipt through Underwriting and, for approved loans, through Closing.
• Review files, contact customers, and conduct interviews to understand the business, property, ownership, debts, and loan purpose.
• Identify potential eligibility, documentation, or other issues early and escalate when necessary.
• Collect, review, and organize required business, legal, property, ownership, guarantor, and insurance documents.
• Work closely with Underwriting to provide requested information and clear conditions.
• Keep customers and Sales updated on file status, outstanding requirements, and material issues.
• Coordinate with Closing, Title, Valuation, Legal, and other teams to keep files moving.
• Manage required closing steps, including notary coordination, loan document execution, confirmation calls, final ID verification, and insurance updates.
• Maintain accurate file records and follow up on outstanding items until resolved.
• Meet established Processing SLAs, quality standards, and documentation requirements.

Key Internal and External Interactions

The Processing Analyst will work regularly with the following teams and individuals:

• Customers: Collect required information and documents, conduct interviews, provide application updates, answer questions, and communicate next steps.
• Sales: Receive new files, clarify information, provide status updates, and communicate material issues or delays.
• Underwriting: Submit complete files, respond to questions, provide additional documentation, and clear conditions.
• Closing Title: Coordinate closing requirements, signing, notary arrangements, loan documents, and other closing-related items.
• Valuation: Follow up on property valuation requirements and provide or obtain information needed to complete the file.
• Legal: Coordinate on ownership, entity structure, borrowing authority, guarantors, and other legal documentation.
• Processing Team Lead: Escalate complex issues, seek guidance when needed, and receive feedback on file quality, productivity, and overall performance.

Required Education

• A Bachelor s degree or equivalent experience is required.

Required Experience

• Bring along 1-3 years of valuable experience in banking or finance;
• Hands-on experience in lending, ideally commercial lending, with a strong understanding of commercial loan documents, corporate documents, and banking statements;
• Confident ability to read and interpret title commitments with ease.

Preferred Background / Industry Experience

• 3 years of experience in commercial lending, loan processing, mortgage lending, banking, or financial services.
• Experience working with loan applications, customer documentation, underwriting, or closing processes is preferred.

Key Soft Skills

• Attention to detail: Able to identify missing, inconsistent, or incorrect information.
• Communication: Clear and professional communication with customers and internal teams.
• Ownership: Takes responsibility for assigned files and follows tasks through to completion.
• Organization: Able to manage multiple files, deadlines, and priorities.
• Problem-solving: Identifies issues early and looks for practical solutions.
• Follow-through: Consistently follows up on outstanding documents, conditions, and requests.
• Judgment: Knows when to handle an issue independently and when to escalations.
• Teamwork: Works effectively with Sales, Underwriting, Closing, Title, Legal, and other teams.
• Adaptability: Able to adjust to changing priorities and new processes.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.