It is the Post Closer’s daily responsibility to track, monitor and clear suspense conditions within the investor’s given timeframe and to escalate to a manager any problems that may arise so that these can be resolved without expense. If follow up with a customer is required, the highest standards of professionalism and service are to be followed in any written or verbal communications.
Essential Duties- Review daily investor portals for suspense conditions, monitor notifications of deficiency to prioritize daily work flow
- Update suspense conditions in Loan Origination System (Encompass) for doc tracking and root cause analysis.
- Track, gather and upload any documents required to clear suspense conditions
- Refute any invalid investor suspense conditions
- Professionally communicate with all departments necessary to obtain documentation in a timely fashion.
- Monitor and respond to post-purchase audit and file requests from internal and external examiners, auditors, investors, quality control providers or other external parties as assigned by management.
- Identify opportunities for process improvements within post-closing, secondary market, and servicing transfer operations.
- Minimum 1 years post-closing experience required
- Familiarity with industry quality control standards and fraud detection methods
- Be able to work efficiently in a fast-paced environment
- Proficient computer skills including Google Suite, Microsoft Word, and Excel. Experience with Encompass preferred
- Excellent people skills
- Proficient knowledge of technology including office equipment (printers, scanners, etc)
- Medical
- Dental
- 401k with match
- Paid Time Off
- Volunteer Time Off
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