Mayleen Talimeliyor

• Verify loan package and ensure deal structures are in accordance with approval guidelines, thoroughly document loan applications, send fund delays via LOS for missing items and information needed, follow up on pending deals daily, within specific time frames.
• Provide professional and courteous service to both internal and external parties in all communication platforms.
• Monitor Seller Message Queue - review unassigned messages for funding related request and respond within 1hr or forward to Loan officers for further review, Respond to messages from dealerships
• Audit Funded loans on floater week
• Balance ACH Report by reviewing funding totals from L30 reports and validate against DNA totals twice a day to ensure export totals match to actual transaction in DNA. Respond to members request for1st payment Deferral and ACH Authorization.
• Complete training courses as needed, meet department goals by completing a minimum of 10 verification packages per day, maintain a 7% verification process or less ration of oversights identified on funded loans.
• Check faxes and voicemail, answer phone calls and respond to emails within 30

• Conducted detailed reviews of loan applications to determine creditworthiness and risk levels.
• Analyzed financial information, such as income statements and balance sheets, to evaluate customer eligibility for loans.
• Performed in-depth analysis of customer credit profiles and determined optimal lending terms.
• Identified discrepancies between submitted applications and supporting documentation prior to approval.
• Reviewed credit reports from major bureaus- TransUnion.
• Maintained accurate records of all transactions including approvals, denials, modifications.
• Ensured that all internal guidelines were followed during the underwriting process.

Loan Processor II

• Process all indirect loan applications, faxed applications, dealer track applications and Star Express applications.
• Verify that all pertinent information is correct and matches. Process received contracts and include CIP Form, Verafin (OFAC), TValue Logs, Sales Tax form and GEO code.
• Ensure that processing time frames are met.
• Follow up with dealerships regarding missing documents needed for funding loan.
• Communicated with customers via telephone or email to obtain additional documentation required for loan processing.
• Write up GL tickets,balance daily tickets and send to ACH. Maintain Bankcontrol and CRIF/ACH folders.

• Greeted visitors and provided them with assistance.
• Answered incoming calls, took messages, and transferred calls to appropriate departments or personnel.
• Verified visitors' identification cards before allowing access to the building.
• Performed data entry tasks into various computer systems accurately and promptly.
• Assisted in maintaining office supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing orders for supplies; verifying receipt of supplies.
• Provided administrative support to staff members including typing letters, filing documents, and scanning and copying documents when necessary.
• Updated daily log book with information about visitors entering the premises.
• Assisted with special projects assigned by management when required.
• Created badges for temporary personnel who entered the building on a daily basis.
• Provided excellent customer service at all times while interacting with both internal and external customers.
• Answered and directed incoming calls using multi-line telephone system.