Vacancy caducado!
- Responsible for preparing and reviewing documents for all loan types including mortgages, credit cards, and loans collateralized by securities.
- Bachelors Degree or equivalent work experience.
- 2-4 years credit card, mortgage, and security loan processing experience.
- Working knowledge of mortgage loan documentation. Knowledge of lending compliance regulations (Reg. Z, RESPA, Truth in Lending, Reg. B, HMDA).
- Knowledge of business desktop applications (i.e.: Microsoft Word, Excel, PowerPoint, Access & Project, Windows, Visio, etc.).
- Knowledge of proper English usage, grammar, spelling, vocabulary and of generally accepted office practices, procedures and equipment.
- Knowledge of compliance in a banking environment.
- Strong verbal and written communication skills.
- Accurate with numbers and attention to details.
- Ability to work independently or with minimal supervision.
- Ability to maintain confidentiality.
- Ability to perform mathematical calculations (or analysis).
- Ability to organize and prioritize workflow and to coordinate the work of others.
- Ability to maintain updated knowledge of procedures, products and activities of assigned area.
- Ability to accurately proofread documents.
- Ability to perform multiple tasks in a fast-paced, team environment.
- Working knowledge of loan and revolving credit terms.
- Working knowledge of loan and revolving credit documentation.
- Document preparation for loans. Update rate changes on various loan systems.
- Create new loan checklists. Account maintenance on various systems. Vehicle title tracking.
- Maintain insurance tracking reports. Prepare monthly and quarterly billing. Board new loans on various loan systems.
- Interface with portfolio managers and custody agents.
- Quality control of loan documentation.
- Communicate with applicants, clients, staff and third parties (attorney, closing agents, vendors) to answer questions and resolve issues.
- Create mortgage loan documentation on Laser Pro.
- Prepare daily control agreement and watch list reports. Prepare and monitor daily collateral analysis reports.
- Daily loan transaction reconciliation. Prepare People Soft journals. Research GL outages. Recovery payment tracking. Process non-post items.
Vacancy caducado!