A bit about us:
We are a full service mortgage lender offering expertise in every area of residential mortgage lending; including purchases, refinancing and construction lending. We have built a strong reputation as an outstanding mortgage firm that serves the lending needs of real estate professionals, builders and individual home buyers throughout the Country. We pride ourselves on our positive culture, and we know that our diligence in hiring only the best candidates is largely responsible for this culture. We have approximately 85 Branch and Satellite Offices in 20+ States and a workforce of over 1,000 Team Members.
Why join us?
Competitive Pay $$$
Paid Time Off
Flex Spending, Etc.
Review new loan submissions from Loan Officer or Approval Specialist within 48 hours of receipt.
Verify loan is complete with checklist and accompanying disclosures, documents, needs list, anticipated or confirmed program/investor, and etc.
Return any incomplete loans back to Operations Manager with explanation, so they may complete and resubmit.
Request any additional items needed from borrower to complete loan.
Order and receive VODs, VOEs, appraisal, title, and etc. as appropriate.
Compile and process all documents as received in a timely manner to meet projected close date.
Input final information as validated in Encompass and reruns AUS, as applicable, for final loan submission.
Submit loan to Underwriting within 24 hours of receipt of documents, as needed, for a complete loan file to obtain a clear loan approval.
Submit all documents needed to draw closing documents within 72 hours of closing.
Ensure closing instructions and documents have been released to title 72 hours before closing, ensuring a final settlement statement is issued to Loan Officer or team 48 hours prior to closing.
Submit complete files to Underwriting based on Investor and/or AUS requirements. Clears any conditions that require communication to the title companies, appraiser, employers, surveyors, and etc.
Coordinate submitted files to Underwriting & Closing to meet file expectations.
Communicate loan approval from Underwriting.
Pipeline Management – update and track information in Encompass with current and up to date information. Must track all items ordered, received and/or still lacking.
Place detailed comments in the conversation log every time a file is handled.