Description
Responsibilities include, but are not limited to:
- Assist commercial trade and specialized loan teams for direct access to SWAP, Syndication and Participation product processes.
- Assist in loan file documentation including escrow/taxes, closing statements and satisfactions docs.
- Aid the Indirect Auto Loan team on booking and funding loans and ensure all dealer floor plan loans are booked completely accurately.
- Perform research on payments with incomplete information and process various loans using a Burroughs SmartSource Scanner.
- Maintain general ledger reconciliations for various cost centers; reconcile daily GL's to prove to Miser totals.
- Experience the Valley culture and operation, by attending meetings, corporate events and volunteer opportunities.
- Provide feedback to management and discuss aspects of the program.
- Filing, faxing, sorting, researching, organizing, copying, and scanning of various loan documents.
- Sort, distribute, prepare and/or assemble data for daily, weekly and monthly reports.
- Process mailed in check payments, including data entry in relation to check payments in loan operations system.
- Assist with loan statement distribution.
Apply on company website