Communicates to Processing Supervisor if unable to achieve a timeline or to resolve an error. Escalated any fraud files to the Risk Management Leadership Team for review. Manages key dates for example lock expiration contingency date contract date credit doc expiration and other compliance related dates. Performs data entry to update all internal computer systems and loan files with notes regarding all actions that affect the loan in accordance with company requirements. Reviewed HUD 1 Settlement statements for accuracy and provided for closing. Reviewed title reports payoffs appraisals income documents hazard insurance and all supporting documents for compliance. Provided customers and closing agent with the necessary required documents for loan closing. Communicated directly with Loan Officers about credit loan terms pricing income and DTI and PTI issues that have occurred. Processed Loans using FNMA FHLMC GSE and FHA policies and guidelines.

Highlights:

• Retail
• Analytical Skills
• Financial
• Financial Services
• Management
• Quality Assurance
• Sales
• Services
• Test
• Underwriting