Sheena Green

-Provide Loan Documents the borrowers will sign

-Pull Flood Certificates

-Order Title Searches and Policies

-Making sure regulations and policies are being followed

-Communicating with the Lender/Assistant for information needed and closing dates

-Recording UCC information

-Making sure Fees are correct for lenders and outside vendors

-Keeping track of outstanding loans in process

-Provided Loan Documents the borrowers would sign

-Pulling Flood certificates

-Ordering Title Searches

-Making sure regulations and bank policies were being followed

-Recording Deed and UCC’s for collateral

-Took applications from potential clients

-Pulled credit reports

-Created client relationships

-Answered any questions the borrower had or got in touch with my lender if I didn’t have the answer

-Created loan docs

-Pulled Flood Certs

-Ordered Title Searches

-Recoded Deeds and other collateral documents

-Cut checks to borrowers

-Closed loans

-Got Files ready to send to post closing departments

-Entering builders and borrowers in our Built system

-Ordering inspections

-Checking inspections to amount completed

-Completing draws for construction

-Reviewing closed loans for errors

-Ordering appraisals

-Monthly reports for flood area loans, reviewing escrow monthly reports for overages or shortages

-Updating rates on loans

-Reviewing loans in pre-closing status

-SBA loan reports

-Releasing Deeds, Titles and UCC’s

-Placing alerts on accounts for maturing UCC’s

-Sending out notices for loan payments, escrow annual letters and forced placed insurance

-Made deposits and withdrawals for customers

-Completed Currency Transactions Reports

-Refilled and Balanced ATM

-Opened Accounts and pulled consumer reports

-Checked OFAC for potential clients

-Placed holds on deposits