Maftah Cash

• Managed movement of packages, documents, and regulated materials in fast-paced, deadline-driven environment to ensure timely delivery.
• Verified package labels and shipment information for accurate handling, routing, and processing, minimizing errors.
• Follow established safety and operational procedures while maintaining accuracy and attention to detail.
• Collaborated with team members to prioritize workload and sustain productivity in high-volume operation.

• Coordinated loan-closing activities with customers, underwriters, processors, and title companies to ensure accurate and timely completion.
• Organized and prioritized multiple loan files while maintaining strict deadlines, detailed documentation, and accuracy.
• Prepared preliminary settlement statements and closing instructions for review by title companies, closing agents and customers.
• Reviewed loan documentation for completeness and compliance with established federal, state, and company requirements.

• Entered and maintained mortgage and commercial loan information in core banking systems to support accurate boarding and funding.
• Collected, organized, and input data into database systems while following established processing procedures.
• Performed quality-control reviews of loan records processed by other staff to identify discrepancies and ensure accuracy.
• Collaborated across departments to identify process improvements and increase operational efficiency.
• Helped develop and document procedures to support consistent day-to-day operations

• Processed customer loan payments and deposits, ensuring transactions were accurately posted to customer accounts.
• Scanned, indexed, and organized documents in an electronic imaging systems for efficient record retrieval.
• Reconciled daily cash activity and prepared cash letters according to established procedures.
• Reviewed consumer loan documentation for proper controls and accurate processing.

• Reviewed shipping documents and verified information for completeness and accuracy, contacting customers when clarification was needed.
• Collected, completed, and organized supporting paperwork and documentation.
• Entered invoice information into computer systems accurately and efficiently.

Achieved Dean’s List