F2F Drive| Loan Setup & Pre Purchase Review/End To End Post Closing

Share updated resume at siddhi.pandey@adecco.com or whatsapp at 6366783349

Mode-Work from Office

Shift-Night shift

Job Location-Bengaluru

Job Roles and Responsibilities:

Loan Setup-

Pre-Purchase review experience needed

• Reviewing all documentation submitted by the borrower, including income statements, asset statements, tax returns, and identification documents
• Verifying the accuracy and completeness of each document according to lending guidelines and regulatory requirements.
• Following up with the borrower or relevant third parties to obtain any missing or additional documentation necessary to complete the loan file
• Communicating with loan officers, underwriters, and borrowers to address questions, discrepancies, or issues related to documentation
• Answering or making calls to borrowers & employers
• Responding efficiently and accurately to employers and client
• Obtain the information and document it in a client system.
• Meet TAT and Quality matrix
• Handle escalations, investigate and eliminate root causes and handle reporting requests to support decision making.
• Support Managers in critical decisions making in the process which can be valuable in improving efficiency or quality.
• Lead by Example. Ensure working environment is stable and people feel motivated to participate and involved.

2-Post Closing

End to end post closing experience required

• As a closing team we are responsible to check the accuracy of information input into Lakewood Application by Loan Processor and confirm all required documentation is in file to prepare closing documents.
• Review specific information entered into Lakewood for accuracy of Borrower information, vesting Review information, Check fees, escrows, cash to close, tax and insurance due dates and payoff information.
• Review payoff, insurance, tax, title fee, title commitment, CPL and other information in EDMS to confirm appropriate documentation is contained in the file to complete the Lakewood entries
• Review payoff statement to ensure accuracy of payoff amount, dates and fees, and all information is entered correctly in LakewoodAssuming the loan program and loan status for the particular file.
• Validating property type, document type, loan purpose and additional document requirements.
• Based on the client checklist, we will review the loan setup, URLA, AUS, Credit report,

Purchase contract, agent details, income& assets as per particular loan program requirements.

• Once review completed if its document check fail, we need to all the condition requirements and send back mail to processor review
• Provide Closer confirm documents such as Tax and Insurance, Payoff, Title Commitment, Final 1003,  Appraisal, Closing Disclosure, Note, Deed, CPL, payoff