This position is for you if you love the mortgage industry and you are an experienced, highly detail-oriented Loan Processor with excellent relationship-building skills who enjoys interaction with borrowers and clients. The Loan Coordinator will work with the Loan Officer, Loan Partner, Underwriter, Closer, Borrower, and Business Partner to ensure the successful, on-time, and smooth origination and closing of the home loan. Responsibilities: • Facilitate introductions to Realtors for new clients and calls from the Loan Officer to ensure positive customer service. • Understand and research investor guidelines and remain up to date in any and all program changes that impact the processing or origination of loans in the pipeline. • Collect all needed documentation for loans. • Answer all borrower questions or refer to the Loan Officer as needed. • Verify loans are complete and submit to Underwriting based on Investor and/or Automated Underwriting System (AUS) requirements within 24 hours of receipt of documents. • Clear any conditions that require communication with title companies, appraisers, employers, surveyors, etc. • Collect all necessary items needed to prepare the Closing Disclosure (CD), and ensure timely drawing and delivery of the CD in order to meet the expected close of escrow. • Ensure closing instructions and documents have been released to the title 72 hours before closing, and a final settlement statement is issued to the Loan Officer or team 48 hours prior to closing. Qualifications: • 3 years of Mortgage experience • Knowledge of DU/LP and various loan programs • Must be comfortable on the phone • Problem solver and solution-oriented • Exceptional relationship and customer service skills • Encompass experience preferred but not required • Strong understanding of mortgage guidelines Compensation: $55,000 + bonus
• Facilitate introductions to Realtors for new clients and calls from the Loan Officer to ensure positive customer service. • Understand and research investor guidelines and remain up to date in any and all program changes that impact the processing or origination of loans in the pipeline. • Collect all needed documentation for loans. • Answer all borrower questions or refer to the Loan Officer as needed. • Verify loans are complete and submit to Underwriting based on Investor and/or Automated Underwriting System (AUS) requirements within 24 hours of receipt of documents. • Clear any conditions that require communication with title companies, appraisers, employers, surveyors, etc. • Collect all necessary items needed to prepare the Closing Disclosure (CD), and ensure timely drawing and delivery of the CD in order to meet the expected close of escrow. • Ensure closing instructions and documents have been released to the title 72 hours before closing, and a final settlement statement is issued to the Loan Officer or team 48 hours prior to closing.