Amanda Deighan

Proof & Control

• Reviewed and validated details of loan boardings
• Reviewed loan offerings, modification agreements and promissory notes to verify information matched loans booked in NGP
• Reconciled daily proof for Loan Operations and Leasing Department
• Reconciled month and year end reports
• Input and reconciled HMDA & CRA reporting
• Monitored and reconciled general ledger accounts
• Developed & wrote procedures as needed
• Corrected non posted transactions for Loan Operations
• Assisted Finance Department with general ledger non posted transactions
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Loan Servicing

• Serviced non-accrual and work out loans
• Proved successful working within tight deadlines in a fast-paced environment.
• Ran and processed payoffs
• Processed modifications and stipulation agreements for Collections Department
• Managed shadow accounting for Collections Department
• Monitored escrow and paid taxes
• Assisted loan officers with research and customer requests
• Generated 1098 corrections
• Processed ACH returns
• Processed non-accrual and charge off requests
• Processed payments, recoveries and pay downs.
• Serviced participation loans, wiring out or applying funds wired in, submitting 172 forms for SBA loans when needed.
• Scanned & indexed documents per procedures to ensure availability for internal & external audits
• Assisted Collections Department with loan sales