Consumer Loan Processor-Hybrid

Role

Essential Functions & Responsibilities

• Responsible for mailing of Adverse Action Notices to applicants. Responsible for the upload of all documentation to imaging system as it relates to the adverse action.
• Prepares loan documents for in branch closings. Prepares loan documents for and funds all consumer loan electronic closings. During this process, will be responsible for the electronic delivery of documents. Review and confirm that all appropriate signatures have been received on all loan documents, as required.
• Responsible for the receipt of credit card documents from the branches on new account promotional credit cards. Once all documents received, complete the credit card order form and upload to Nautilus. The credit card order form will be sent to the Operations Department with instructions to all misc. fields for promotion.
• Required to take applications and enter into our loan origination system. Applications may be by phone or internet. This involves making yourself available to answer calls coming into the new consumer loan and underwriting queues.

This is a hybrid position and requires a minimum of 1-2 days per week in office.