Job Description
The ideal candidate should be able to provide quality loan processing, reviewing files for adherence to underwriting standards and work in a teamwork environment to finish assigned duties timely.
Lending industry and Fiserv System experience is preferred but not required.
Job Responsibilities:
· Daily loan payment bookings, generate and mail monthly loan billing statements.
· Review loan documents and process new loan bookings in Fiserv system for consumer, commercial, SBA 7a, and SBA PPP loans
· Process loan closing items such as loan disbursements, loan fees paid to third-party, recorded deed, UCC search and title updates
· Manage mortgage loan escrow account, including balancing account, processing tax and insurance payments, and mailing out statements
· Collect collateral insurance policy updates of all existing loans and managing other tickler items
· Process loan payoffs and release of collaterals for all paid-off loans
· Handling of customer request and complaints
· Generation of loan related reports including weekly FR2644 Report, monthly 1502 report for SBA 7a & PPP loans, and various other internal loan reports.
· Reconcilement of loan related individual accounts with G/L
· Process SBA loan sale to secondary market
· Document preparation for regulatory examination
· Scanning of loan documentation
Job Type: Full-time
Benefits:
Schedule:
Supplemental Pay:
Experience:
Additional Language:
Work Location:
Work Remotely:
No
Job Type: Full-time
Pay: $30,000.00 - $32,000.00 per year