Dynamic and adaptable professional with a proven track record at CCA BANK as a Loan Underwriter, Driving and Sales. Skilled in customer service and problem-solving, I excel in managing loan processes while maintaining thorough documentation. My friendly demeanor and teamwork abilities ensure effective collaboration, driving successful outcomes in fast-paced environments.
with years of corporate experience, paying different roles with in small, medium and Large Corporations and ability to explain and carry our sales, inventory, Route Delivery, ensure that all company standards and protocols are met. Exceptional skills in driving, sales and other and in assessing the applications. An excellent communicator, attentions to detail.
· Sales and customer service attendant
· Excellent Phone skills and customer care
· Purchase and stock management
· Identifying and advising on new sale products
· Handling the smooth flow of the company’s Amazon product in and out flow.
· Involve in Distribution of local order within Allen, Dallas, McKinney act.
Bank Loan Processor:
· Obtain and verify that all loan documentation, such as title insurance, appraisals, loan
applications, credit reports, and income and asset declarations are accurate and provided
promptly to underwriters for loan approval
· Manage different types of loan requirement and loan risk
· Communicate with customers through email and over the phone on loan status.
· Keep thorough documentation of the loan process in the system, from the origination of the loan to close.
· Serve as a liaison between loan applicants, and the Bank, underwriters to help with further loan approval
· Ensure loan approval can be accomplished by the contingency date and that closing can be
accomplished by the estimated closing date.
· Request, review and examine an applicant’s financial history and records
· Analyze client’s financial statements and identify effective alternatives to application
· Maintain knowledge of and adhere to investor guidelines, state and federal underwriting lending policies and the required documentation.
· Daily review of pipelines with assigned Loan Originating Team, updating the Processing Manager on anticipated production, adhering to all deadlines.
· Review the title report, purchase contract, investments contract, collateral, credit, cash deposit and appraisal on files for compliance.