Ordered Title Commitments and Appraisals.
Reviewed the Appraisals and Title Commitments before sending to the uw
Worked pipeline daily
Worked shared email box for the receipt of Appraisals and title Commitments
Review the Pipeline Report Contact Clients for Updates
Deactivate Debt Monitoring
Review Debt Monitoring Report for new inquires and Tradelines
Work all the vvoe's for Closing and Post Closing department
Run the Fee Detail & Comp Ease Report for Post Closing
Back up for Closing / New Submissions
Monitor the pipeline For New Submissions / Add new Loans
Issued Initial CD's Electronic Through IDS
Issued Closing Packages to Title Companies
Cleared Outstanding Conditions
Closed Government Loans RD, FHA , VA and Conventional loans
Updated the Pipeline Daily
Revised Pipeline to make sure that the Audits were completed
Purchased Loans from our Clients
Approved Time off for Auditors
Trained/ Hired New Auditors
Attended Daily Meeting for Investor Pends
Worked Directly with Investors to Clear any Conditions for Purchase
Revised Auditors Time Sheet to Ensure Accuracy
Met Funding Goals
Reviewed funding documents For FHA, USDA, Conventional And VA loans. Issued funding numbers to Title agents. Re- verified employment . Stacked and reviewed files for post closing.
Data Entry / New Submissions
Pulled Credit Reports
Ordered Flood Cert
Submitted Files To UW
Stacked Files
Licensed Loan Originator- State of Florida NMLS # 2173916