TANYA PROCTOR
Detail-oriented Loan Clerk with 3 years of experience collecting and verifying information for loan applications. Served as point-of-contact for borrowers from application to closing stage of loan process. Routinely contacted credit bureaus and other sources to check information accuracy prior to loan approval. Payday and title loan short term loan help until next payday. Dedicated banking professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Experienced with check processing and financial transaction management, ensuring accuracy and efficiency in all operations. Utilizes meticulous attention to detail and strong organizational skills to maintain smooth banking processes. Knowledge of banking regulations and compliance standards, ensuring adherence to industry best practices.
Work History
Check Processor
2 Years 9 Months- Processed and verified checks for accuracy and compliance with bank policies.
- Maintained detailed records of transactions to ensure data integrity and accountability.
- Monitored daily operations to identify areas for process improvements and efficiency gains.
- Conducted regular audits of processed checks to uphold quality control standards.
- Managed high volumes of daily transactions, ensuring timely completion and minimizing delays for customers.
- Organized filing systems for easy access to historical transaction information, simplifying the research process for audits or investigations as needed.
Loan Assistant
3 Years 7 Months- Communicated with customers daily to request information and complete paperwork.
- Assembled important paperwork and disclosures for borrower.
- Reviewed application files to check for completion and compliance with institutional standards.
Check Processor
24 Years 7 Months- Met established deposit processing productivity standards.
- Performed deposit processing functions and reconciled out-of-balance conditions.
- Maintained friendly and professional customer interactions.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Input financial data and produced reports using Oracle.