World Business Lenders, LLC

Accounts Payable

• Review, analyze, and approve large volumes of legal invoices from U.S. law firms and vendors.
• Identify billing discrepancies, non-compliant charges, and inefficiencies in spend.
• Develop and implement standardized billing review protocols, reports, and dashboards.
• Collaborate with Finance, Legal, and Asset Resolution teams to align budgets, approvals, and payments.
• Support vendor management, rate negotiations, and billing dispute resolution.
• Prepare regular analytics and performance reports on legal spend and savings achieved.

Cost Control, Accounts Payable

Account Executive

• To reach out to Residential Mortgage Brokers to sell our product - Walk them through our self-service website.
• Identify and reach out to potential brokers and borrowers.
• Utilize CRM tools ( QuickBase and HubSpot), email, inbound and outbound calls to generate qualified leads.
• Maintain a consistent pipeline out of the leads provided.
• Build and maintain strong relationships with brokers and clients.
• Provide excellent customer service and follow-up to ensure client satisfaction.
• Understand client needs and financial goals.
• Educate clients on Thunderbird’s loan products .
• Structure deals based on property type, collateral, LTV, and client profile.
• Prepare files for processing department by ensuring all required documents are complete and accurate.
• Meet or exceed monthly loan origination goals.
• Track performance metrics (volume, submissions, closes) via CRM.
• Collaborate with the sales team to strategize on market expansion and vertical opportunities.
• Keep clients informed at every stage of the loan process.
• Follow up promptly with all inquiries, document requests, and loan updates.
• Resolve issues or delays in coordination with the underwriting team.
• Stay informed about lending guidelines, industry changes, and market trends.
• Understand competitors’ offerings to position Thunderbird’s products effectively.
• Participate in training sessions and product updates regularly.
• Other special duties and tasks assigned.

Non-QM Mortgage Sales Executive

Compliance

• Assist in executing the company’s compliance program, including monitoring the effectiveness of controls, managing regulatory reporting obligations, and ensuring adherence to corporate policies and procedures.
• Monitor regulatory environments to identify emerging compliance risks and requirements; develop strategic responses and guide cross-functional teams in implementing risk-based solutions aligned with business objectives.
• Support the Compliance Officer during regulatory examinations and internal audits, ensuring timely and accurate responses to regulatory inquiries.
• Promote a strong culture of compliance by collaborating with business teams and supporting the delivery of relevant training programs.
• Oversee the preparation of reports and analytics for senior management, and assess the need for new or renewed licenses.
• Contribute to the design and enhancement of controls by translating AML/CTF regulatory requirements into practical, actionable measures.
• Supervise the ongoing development and refinement of compliance testing programs.
• Serve as a key advisor and deputy to the Compliance Officer, providing strategic support for initiatives, special projects, and other critical compliance matters.
• Travel to the United States as needed to support on-site requirements.

Compliance Team Lead

• Provide legal advice and support on transactions, particularly those involving troubled assets, restructurings, bankruptcies, litigation, and portfolio administration.
• Support the business in preparing for trial proceedings and settlement negotiations.
• Work closely with lawyers and paralegals to ensure effective legal representation.
• Assist in establishing in Corporate Governance activities.
• Monitor regulatory environments to identify emerging compliance risks and requirements; develop strategic responses and guide cross-functional teams in implementing risk-based solutions aligned with business objectives.
• Travel to US as needed for on-site requirements.

Corporate Litigation and Regulatory Team Lead

• Work closely with the Controller to close books every month and take responsibilities as the second in command
• Maintaining all vendor invoices recognized in compliance with accuracy and completeness
• Reconciliation of selected GL accounts, including cash and accrual accounts
• Controlling vendor invoices are accurate and complete in ERP system
• Preparing vendor based monthly reconciliations
• Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
• Ensure timely vendor payment, review and monitor accounts payable aging analysis
• Set up wires, ACH and book transfers
• Communicate with vendors as required
• Ensure compliance with accounting policies, procedures, processes and internal controls
• Other projects and duties as assigned

Accounts Payable Team Lead

General Counsel

• Manage and monitor a non-performing real estate collateralized commercial loan portfolio, including REO, toward most effective and efficient resolution
• Supervise, train and develop Asset Resolution Department staff
• Conduct proactive and effective portfolio management in accordance with established performance standards
• Monitor and manage commercial litigation/bankruptcy/foreclosure activities, functions and deadlines
• Direct/monitor/liaise with in-house and outside attorneys, collection agencies and other vendors that support the loss mitigation effort
• Interact with customers and their counsel
• Negotiate and propose settlement agreements and bidding instructions
• Monitor loss mitigation workout performance and loss severity trends
• Implement and communicate loss mitigation decisions
• Maintain delinquency and loss mitigation reporting, including trend analysis and assessment
• Conduct comprehensive analysis of debtors' financial position, credit status, personal background, and historical payment performance
• Facilitate negotiation and conflict resolution
• Perform extensive quarterly review of portfolio being managed to confirm or reassess recovery estimates
• Monitor related expenses (taxes, maintenance, utilities, fees, etc.) and timely propose protective advances
• Participate in budget preparation for the Asset Resolution Department
• Other projects and duties as assigned.

Asset Resolution Counsel – Lawyer

• World Business Lenders provides short-term real estate collateralized commercial loans to small and medium sized businesses in the United States
• Contract/Consultant Accounts Payable role based in Turkey, generally working 9:00am-6:00pm Eastern Time, Monday through Friday
• Code and enter invoices in Sage and Corpay
• Data entry of manual checks and wire/ACH activity
• Review invoices and expense reports
• Distribute invoices for approval and follow up on approvals
• Ensure compliance of accounts payable policies, procedures, processes and internal controls
• Verify approval on all invoices and payment requests
• Update and maintain vendor database
• Communicate with vendors as required
• Ability to process and follow-up on rush items
• Maintain account payable files
• Provide support for general administrative tasks and special projects
• Requires excellent oral and written command of the English language; resumes must be submitted in English

Accounts Payable Analyst

Full-stack Engineer

• Develop modular, accessible, and responsive Angular components with reactive forms, routing, and state management (RxJS/Signals/NgRx).
• Build and maintain APIs in FastAPI (preferred) or Django with pydantic schemas, authentication (JWT/OAuth2), background tasks, pagination, and third-party integrations.
• Design and optimize SQL Server databases, including schema design, indexes, migrations, stored procedures, and data quality controls.
• Ensure high code quality with unit, integration, and end-to-end tests (Jest/Karma/Cypress).
• Contribute to CI/CD pipelines, monitoring, structured logging, and operational runbooks.
• Break down epics into clear deliverables, collaborate on design and code reviews, and mentor peers.
• Work within a 100% remote workforce and generally during 9:00am-6:00pm Eastern time, Monday through Friday.

Senior Software Engineer

Financial Planning and Analysis

• Support all FP&A work led by Department Head
• Provide comprehensive historical datasets to feed FP&A reports
• Support developing multi-layer structured Portfolio Modelling and Forecasts creation
• Provide supportive reports such as break-even, scenario-based and modelling reports
• Analyze and audit monthly financial results and update those in ongoing modelling phase
• Make monthly forecast-actual analysis and prepare Executive reports for explaining discrepancies
• Audit existing Financial Models for accuracy, functionality, reporting, simpleness and transparency perspective with other FP&A principles
• Develop management reports and automation
• Perform budgeting and forecasting and prepare sets of financial statements including cashflow
• Power BI and Excel Dashboarding and automation
• Support financial and functional due diligence requests for corporate transactions
• Prepare cash flow forecasts and long-term financial and statistical projections for strategic planning
• Build annual budgets and forecasts for business units and consolidate into a master budget

FP&A Analyst

Customer Support

• Make a medium amount of outbound collection calls daily to borrowers regarding past due accounts, ensuring payments are collected or payment arrangements are established in compliance with company policies. (On average 20 calls per da)
• Serve as the primary point of contact for borrowers and clients, providing clear, accurate, and courteous assistance with account-related questions or concerns.
• Handle and process borrower requests such as payoff statements, account verifications, and other loan-related inquiries promptly and accurately.
• Respond to all borrower inquiries, whether by phone or email, ensuring issues are addressed in a timely manner and providing solutions or escalating when necessary.
• Review and process borrower requests for loan modifications or extensions, ensuring eligibility requirements are met and proper documentation is completed.
• Monitor and respond to inbound emails and phone calls from clients and borrowers, maintaining a professional and helpful communication style at all times.
• Build strong relationships by delivering exceptional service, maintaining borrower satisfaction, and ensuring a positive client experience.
• Proactively monitor accounts to identify potential problem loans, document concerns, and escalate to management or the appropriate department for further action.
• Other duties as assigned

Customer Support and Collections Representative

• Initiate, cultivate and maintain relationships with Independent Sales Organizations (ISOs), mortgage brokers and similar entities to generate borrower referrals
• Pursue assigned leads via phone and email
• Collaborate with internal departments and management to support files through the pipeline
• Maintain accurate records of sales activities, client interactions, and pipeline management
• Deliver exceptional customer experience and support sales process in a fast-paced environment
• Work remotely as part of a U.S.-based, 100% remote team and follow Eastern Time working hours

ISO Sales Representative

• Initiate, cultivate and maintain relationships with Independent Sales Organizations (ISOs), mortgage brokers and similar entities to generate borrower referrals
• Pursue leads assigned by the company via phone and email
• Collaborate with internal departments and management to support files through the pipeline
• Maintain accurate records of sales activities, client interactions, and pipeline management
• Deliver excellent customer service and exceptional experience to customers
• Work within company productivity monitoring systems and U.S. Eastern business hours expectations

• Assist in preparing financial analyses and forecasts, ensuring accuracy and consistency in methodologies and deliverables
• Support the maintenance and updating of financial models, including integrating updated historical data into monthly forecasts
• Collaborate with Automation Analysts to contribute to the development of data visualizations and reports using tools such as Power BI or Tableau
• Review financial data and reports, identifying discrepancies or areas for improvement to support decision-making processes
• Participate in various financial projects, providing data analysis and insights to align with company objectives
• Work remotely as a contract/consultant; prepare deliverables for WBL, a U.S.-based short-term real-estate collateralized commercial lender
• Perform duties during Eastern Time business hours (9:00am-6:00pm ET, Mon-Fri)

Investment Associate – Financial Forecast

Manager

• World Business Lenders (WBL) provides short-term real estate collateralized commercial loans to U.S. small and medium businesses.
• WBL is a U.S.-based company with a 100% remote workforce.
• This is a remote Contract/Consultant position; working hours 9:00am-6:00pm Eastern Time, Monday through Friday.
• Resumes must be submitted in English.
• Manage the Loan Administration department.
• Ensure accuracy and completeness of loan records, supervise data entry, reconcile payments, manage ACH submissions, migrations/conversions, loan fundings, and payment processing.
• Coordinate/respond to requests for loan documentation and coordinate Loan Resolutions with Asset Resolution.
• Lead preparation and approval process for loan amendments ensuring compliance.
• Perform and oversee daily audits of loan records and maintain data integrity.
• Develop/maintain processes to minimize credit and operational risks (insurance and legal documentation).
• Analyze workflows and recommend process improvements.
• Assist in preparation of investment and management reports; collaborate with IT/software providers to optimize platforms.
• Generate reports on loan performance, servicing metrics, and KPIs; keep up to date on collateral values and interest rates.

Loan Servicing Manager

• World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to small and medium sized U.S. businesses that lack access to traditional funding
• WBL is a U.S.-based company with a 100% remote workforce
• This is a Hybrid position
• Generally, working hours will be 9:00am-6:00pm Eastern time, Monday through Friday
• The job requires excellent oral and written command of the English language
• You must be comfortable working with productivity monitoring systems
• Resumes must be submitted in English
• Account Executive for ISO responsible for driving loan production by building, maintaining, and expanding relationships with mortgage brokers in assigned markets
• Role requires consistent field presence, strong sales acumen, and ability to present WBL’s lending products
• Conduct in-office broker visits four days per week and travel monthly to each ISO in assigned markets
• Use heatmaps to prioritize markets and identify new broker prospects
• Collaborate with Account Representatives to schedule broker meetings and prepare materials
• Develop and maintain in-depth knowledge of WBL’s Non-QM products, lending programs, and internal processes
• Present offerings clearly, address broker inquiries, and provide timely follow-up support
• Perform other related duties as assigned to support team goals

ISO Account Executive

• About World Business Lenders (www.wbl.com) - provides short-term real estate collateralized commercial loans to small and medium sized U.S. businesses
• WBL is a U.S.-based company with a 100% remote workforce
• This is a Hybrid position
• Generally working hours 9:00am-6:00pm Eastern time, Monday through Friday (hours may vary)
• Excellent oral and written English required
• Must be comfortable working with productivity monitoring systems
• Resumes must be submitted in English
• Receive loan submissions from brokers and route them to the Sales Team
• Ensure submissions are complete and compliant by coordinating with internal stakeholders
• Build and maintain strong, long-term relationships with assigned mortgage brokers
• Serve as the primary point of contact for assigned brokers, providing timely and high-quality support
• Conduct in-office broker visits four days per week and travel monthly to each ISO in the assigned markets
• Use heatmaps provided by the Business Management team to prioritize markets and identify new broker prospects
• Collaborate with Account Representatives to schedule broker meetings
• Prepare materials and manage logistics for each broker meeting
• Develop and maintain in-depth knowledge of WBL’s Non-QM products, lending programs, and internal processes
• Present WBL’s offerings clearly, confidently, and in compliance with company standards
• Address broker inquiries and provide timely follow-up support
• Perform other related duties as assigned to support team goals and business needs.

• World Business Lenders provides short-term real estate collateralized commercial loans to U.S. small and medium businesses
• WBL is U.S.-based with a 100% remote workforce; this role is Hybrid
• Generally 9:00am-6:00pm Eastern, Monday through Friday; hours may vary
• Must have excellent oral and written English and be comfortable with productivity monitoring systems
• Account Executive (ISO) responsible for driving loan production by building and expanding relationships with mortgage brokers
• Receive and route broker loan submissions to Sales Team and ensure completeness and compliance
• Conduct in-office broker visits four days per week and travel monthly to each ISO in assigned markets
• Use heatmaps to prioritize markets and identify broker prospects; collaborate with Account Representatives for meetings
• Prepare materials, manage logistics, present WBL Non-QM products, and provide timely broker support
• Perform other duties as assigned to support team goals

• About World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.\n• WBL is a U.S.-based company with a 100% remote workforce.\n• Generally, working hours will be 9:00am-6:00pm Eastern time, Monday through Friday, although hours worked may be greater based upon operational requirements.\n• The job requires excellent oral and written command of the English language.\n• You must be comfortable working with productivity monitoring systems\n• Resumes must be submitted in English.\n• About the job: We are seeking a dynamic and results-driven Account Representative to join our team. The ideal candidate will be passionate about sales, customer service, and delivering exceptional experience to our customers. This role requires excellent communication skills, a positive attitude, and the ability to thrive in a fast-paced environment\n• Responsibilities: As directed by management, initiate, cultivate and maintain relationships with Independent Sales Organizations (ISOs), mortgage brokers and other similar entities to generate the referral of borrowers from these sources\n• Pursue leads assigned by the company via phone and email.\n• Collaborate with internal departments and management to support files process through the pipeline\n• Maintain accurate records of sales activities, client interactions, and pipeline management

Cost Control, Accounts Payable

Non-QM Mortgage Sales Executive

Compliance Team Lead

Corporate Litigation and Regulatory Team Lead

Accounts Payable Team Lead

Asset Resolution Counsel – Lawyer

Accounts Payable Analyst

Senior Software Engineer

FP&A Analyst

Customer Support and Collections Representative

ISO Sales Representative

ISO Sales Representative

Investment Associate – Financial Forecast

Loan Servicing Manager

ISO Account Executive

ISO Account Executive

ISO Account Executive

Remote - ISO sales Representative