Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Prepare closing, develop closure instructions, supervise contingencies, and verify lock information.
Collect credit and varied documents from customers as well as third parties required to support decision of loan approval.
Head responsibility for loan processing.
Ensure loans are processed as per established company procedures and policies.
Review title binder along with closure documents for correctness.
Prepare and present note along with preliminary closure documents to the respective warehouse.
Transfer loan files to further teams for analysis.
Present any problem largely affecting decision to Unit Supervisor.
Process, close, present, service and record loan related notes and disbursements etc.
Alp Consulting Ltd.
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