Jobs at TexasBank

Expands the commercial loan portfolio through business development, client relationship management, credit analysis, underwriting, loan structuring, and portfolio monitoring. Ensures regulatory and policy compliance, prepares loan documentation and performance reports, coordinates with risk, compliance, and operations teams, and provides market and economic insights. The role focuses on commercial multifamily real estate lending and requires strong origination, communication, and customer service skills.

Provide first-line support for bank e-banking and treasury services (ACH, wires, Positive Pay, RDC, Bill Pay). Perform account setup and maintenance, accurate data entry using Jack Henry and Excel, monitor fraud alerts, troubleshoot common issues, escalate complex problems, and maintain regulatory compliance while collaborating with internal teams to ensure excellent client service.

Lead default servicing strategy and operations for the bank, overseeing collections, loss mitigation, foreclosure, bankruptcy, REO, vendor management, compliance, reporting, and process improvements to optimize portfolio performance and regulatory adherence.

Originates and expands the commercial real estate loan portfolio by developing client relationships and new business, performing credit analysis and underwriting, structuring loans, ensuring regulatory compliance, managing portfolio performance, preparing documentation and reports, and collaborating with risk, compliance, and operations teams.

Coordinate and manage marketing projects and campaigns from intake through completion. Maintain schedules, documentation, approvals, and stakeholder communication. Support campaign execution, vendor coordination, compliance routing, and departmental administrative tasks to keep marketing initiatives organized and on schedule.

Processes high-volume invoices, expense reports, ACH, direct deposits, check runs, and vendor payments. Reviews coding and approvals, reconciles statements, resolves discrepancies, supports month-end close, maintains audit-ready records, and prepares 1099 reports. Assists with cash flow management, bank-wide supply procurement, process improvements, and vendor communications. The role requires accurate financial documentation, policy compliance, and occasional guidance to departments and vendors.

Monitors and investigates suspicious banking activity, processes fraud claims and debit card disputes, resolves customer and operational issues, and maintains accurate case documentation. The specialist uses fraud monitoring and card processing systems, collaborates with internal teams and vendors, supports regulatory compliance, identifies fraud patterns, mitigates risk, and promotes customer fraud awareness. Weekend work and consistent office attendance are required.

Manage and mentor a team of mortgage collections specialists, develop and implement collections strategies, ensure regulatory compliance (FDCPA, RESPA), analyze delinquent accounts, negotiate payments, monitor KPIs, handle escalations, and maintain accurate records and reporting.

Perform entry-level commercial credit analysis: prepare credit memoranda, complete cash flow spreads, evaluate financial statements and creditworthiness, monitor covenant compliance, support underwriting and borrower reviews, and assist loan officers on site visits and appraisals.