Primary Responsibilities:
Analyze and review merchant files in a timely manner to ensure stipulations have been met and adhere to company policy.
Ensure all inquiries are correctly processed and account documentation is maintained
Timely and accurate processing of all incoming correspondence that may accompany a payment or payoff
Review applications for completeness, signatures, data integrity and accuracy; determine if additional information and/or supporting documentation is required
Assists with validation of funding documentation information and with Management team to resolve any documentation issues
Communicate outstanding documentation requirements and set appropriate deadlines for submissions. Maintain constant contact with lenders, internal staff and borrowers to monitor progress, loan status, respond to inquiries and resolve any issues concerning the processing of funding package to ensure timely and effective resolution
Accountability from receipt of funding documents to resolution and closure
Knowledge & Skills
Job Type: Full-time
Pay: $50,000.00 per year
Benefits:
Schedule:
Supplemental Pay:
Education:
Work Location:
Work Remotely:
Job Types: Full-time, Contract
Pay: From $50,000.00 per year
Benefits:
Physical setting:
Schedule:
Supplemental pay types:
COVID-19 considerations:
None
Education:
Experience:
Work Location: In person
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