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Loan Processor
Dallas Metro Area
Loan Processor
JN -032020-114545

·      Review initial loan package for missing and/or incomplete information and work with Sales Team and borrower to gather appropriate documentation.

·      Create Welcome letters, condition lists, and appropriate communication to borrower.

·      Act as a liaison between customers, sales team, appraisal  management companies, title office,  insurance companies, and property management companies.

·      Collect all required documentation for the loan package and review for accuracy and completeness. 

·      Order and review all third party documentation, including title, payoff, flood, appraisal, insurance, and Condo/HOA questionnaire. 

·      Clear conditions from underwriters and work with underwriters to overcome unnecessary conditions.

·      Perform timely review on each file and is responsible for file flow, status updates, and documenting needed information.

·      Satisfy all conditions when received from Underwriter.

·      Provide clear and timely communication of action taken by documenting in system comments  section

·      Participate in weekly pipeline review meetings to discuss the status of assigned loans

·      Ensure assigned loans are complete and submitted for final approval within required timeframes 

·      Provide support to closing team to ensure loan closes by scheduled date

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