Will be responsible for performing a variety of loan documentation duties on complex loan packages and ensure compliance with policies and procedures for loan products.

Candidates must possess a strong sense of urgency with an ability to work in a team environment, maintaining excellent organizational, communication, and PC skills.

Essential Job Functions:

• Process loans from application including but not limited to:

Initial set up of loans including but not limited to indexing, LOS update etc.

Reviewing and analyzing documents and confirming all systems information is up to date and complete

Review Initial File Checklist, Review Initial Documents provided in the file, Label all Docs in DMP,Address System flags, Update Collateral Panels, Perform liability review, Submit file for Income Review, Update IVue, Create Initial Needs List

Maintain daily workflow prioritization to ensure pipeline management meets required productivity

Identify all documents required for initial underwriting, according to a pre-determined checklist Verify conditions of approval which may include customer income/assets documentation, resolves routine title issues including vesting issues, child support liens, judgment liens, mechanic liens and undisclosed liens and reconveyances

Contact third parties to order, receive and review required documents like HOI, VOE, Payoffs, 4506T, Settlement & Title etc.

• Liaise with onshore processors, managers and departments to ensure loan documents are up to date and available as per conditions

• Provide excellent customer service to internal clients by demonstrating expertise, accuracy, thoroughness, thoughtfulness, politeness, enthusiasm, and clearly conveying requirements in written format

• Ensure customer service surveys maintain the rating level designated by management by delivering correct requests & analysis to Customer Care Processor onshore

• Update system with all appropriate information

• Interpret policies and program requirements while analyzing applicant information, property and documentation

• Calculate borrower income for all employment types and enter accurately in systems

• Comprehensive understanding of credit underwriting guidelines for FNMA and FHLMC for both purchase loans and refinances

Requirements:

• 3-4 years of current experience in Financial Services with Loan Processing experience required

• Knowledge of entire loan life cycle: including processing, underwriting and closing procedures

• Current working knowledge of FNMA/FHLMC guidelines

• Excellent customer service and communication skills

• Excellent English written communication skills

• Detail oriented and excellent organizational skills

• Able to prioritize multiple competing tasks and manage time effective in a fast paced environment

• Problem-solver with strong analytical skills

• Ability to adheres to directives, procedures and standards

• Ability to work in a paperless environment

• Computer proficiency including Microsoft Office Product Suite

• Candidates must be available to work U.S. hours

Will be responsible for performing a variety of loan documentation duties on complex loan packages and ensure compliance with policies and procedures for loan products.

Candidates must possess a strong sense of urgency with an ability to work in a team environment, maintaining excellent organizational, communication, and PC skills.

Essential Job Functions:

• Process loans from application including but not limited to:

Initial set up of loans including but not limited to indexing, LOS update etc.

Reviewing and analyzing documents and confirming all systems information is up to date and complete

Review Initial File Checklist, Review Initial Documents provided in the file, Label all Docs in DMP,Address System flags, Update Collateral Panels, Perform liability review, Submit file for Income Review, Update IVue, Create Initial Needs List

Maintain daily workflow prioritization to ensure pipeline management meets required productivity

Identify all documents required for initial underwriting, according to a pre-determined checklist Verify conditions of approval which may include customer income/assets documentation, resolves routine title issues including vesting issues, child support liens, judgment liens, mechanic liens and undisclosed liens and reconveyances

Contact third parties to order, receive and review required documents like HOI, VOE, Payoffs, 4506T, Settlement & Title etc.

• Liaise with onshore processors, managers and departments to ensure loan documents are up to date and available as per conditions

• Provide excellent customer service to internal clients by demonstrating expertise, accuracy, thoroughness, thoughtfulness, politeness, enthusiasm, and clearly conveying requirements in written format

• Ensure customer service surveys maintain the rating level designated by management by delivering correct requests & analysis to Customer Care Processor onshore

• Update system with all appropriate information

• Interpret policies and program requirements while analyzing applicant information, property and documentation

• Calculate borrower income for all employment types and enter accurately in systems

• Comprehensive understanding of credit underwriting guidelines for FNMA and FHLMC for both purchase loans and refinances