41:I[730506,["$3","$4","$1d","$1e","$1f","$38"],"default"] 42:I[964485,["$3","$4","$1d","$1e","$1f","$38"],"default"] 43:I[32304,["$3","$4","$1d","$1e","$1f","$38"],"default"] 44:I[595644,["$3","$4","$1d","$1e","$1f","$38"],"default"] 45:I[416687,["$3","$4","$1d","$1e","$1f","$38"],"default"] 46:T93a,Description Responsible for performing various duties to support the loan processing function; coordinating work within the department, as well as with other departments; reporting pertinent information to the immediate supervisor; responding to inquiries or requests for information. Requirements * Work with lenders to assist in the preparation of early and closing disclosures for all loan types. * Works closely with all members of the lending & lending support teams, to assist as needed. * Prepare loan documents, by entering into the system, for application and closings including all types of loans (Real estate, personal loans, credit lines and business loans.). * Order appraisal, lien searches and flood certifications. * Assist in the preparation of loan Commitment Letters, when needed. * Make sure file meets guidelines of investors, MI companies or RHS guarantee program. * Fund FNMA through ULDD and FHLB loan presentment for funding of secondary market income. * Prepare monthly report of funding to send to DMI. * Help lenders with questions concerning secondary market files. * Prepare attorney requisitions. * Schedule loan closings as needed. * Process and disburse closed loans; organize loan documents in loan folders, maintain progress check list for each mortgage file, maintain incomplete list for secured loans. * Make payoffs to local banks, tax claim office, etc. as needed. * Maintain complete loan files and work to gather necessary documents/information for completion of files. * Assists with Escrow accounts, including disbursement of bills, and Annual Escrow Analysis as needed. * Assists in review of loan system changes, form changes, modification changes, etc. * Quote and process loan payoffs. * Correct loan payment errors. * Make changes to repayment schedules and automatic payments when required as well as having the correct documents signed relating to these changes. * Check daily billing and reminder notices. * Do online transfers and loan payments for customers by phone request. * Answer telephone when needed and assist customers with loan information. * Comply with all company policies and procedures. * Other administrative duties as assigned. 47:T9ca,

Description

Responsible for performing various duties to support the loan processing function; coordinating work within the department, as well as with other departments; reporting pertinent information to the immediate supervisor; responding to inquiries or requests for information.

Requirements

Work with lenders to assist in the preparation of early and closing disclosures for all loan types.
Works closely with all members of the lending & lending support teams, to assist as needed.
Prepare loan documents, by entering into the system, for application and closings including all types of loans (Real estate, personal loans, credit lines and business loans.).
Order appraisal, lien searches and flood certifications.
Assist in the preparation of loan Commitment Letters, when needed.
Make sure file meets guidelines of investors, MI companies or RHS guarantee program.
Fund FNMA through ULDD and FHLB loan presentment for funding of secondary market income.
Prepare monthly report of funding to send to DMI.
Help lenders with questions concerning secondary market files.
Prepare attorney requisitions.
Schedule loan closings as needed.
Process and disburse closed loans; organize loan documents in loan folders, maintain progress check list for each mortgage file, maintain incomplete list for secured loans.
Make payoffs to local banks, tax claim office, etc. as needed.
Maintain complete loan files and work to gather necessary documents/information for completion of files.
Assists with Escrow accounts, including disbursement of bills, and Annual Escrow Analysis as needed.
Assists in review of loan system changes, form changes, modification changes, etc.
Quote and process loan payoffs.
Correct loan payment errors.
Make changes to repayment schedules and automatic payments when required as well as having the correct documents signed relating to these changes.
Check daily billing and reminder notices.
Do online transfers and loan payments for customers by phone request.
Answer telephone when needed and assist customers with loan information.
Comply with all company policies and procedures.
Other administrative duties as assigned.

48:T8e1,Description Responsible for performing various duties to support the loan processing function; coordinating work within the department, as well as with other departments; reporting pertinent information to the immediate supervisor; responding to inquiries or requests for information. 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mortgage file, maintain incomplete list for secured loans. * Make payoffs to local banks, tax claim office, etc. as needed. * Maintain complete loan files and work to gather necessary documents/information for completion of files. * Assists with Escrow accounts, including disbursement of bills, and Annual Escrow Analysis as needed. * Assists in review of loan system changes, form changes, modification changes, etc. * Quote and process loan payoffs. * Correct loan payment errors. * Make changes to repayment schedules and automatic payments when required as well as having the correct documents signed relating to these changes. * Check daily billing and reminder notices. * Do online transfers and loan payments for customers by phone request. * Answer telephone when needed and assist customers with loan information. * Comply with all company policies and procedures. * Other administrative duties as assigned.3e:[["$","$L41",null,{"search":{"job":{"micro":"Loan 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