The position involves preparing loan closing packages, scheduling loan closing dates, and managing communications with attorneys. The role requires disbursing loan proceeds upon receipt of executed loan documents, which may involve issuing official checks, wired funds, or deposits to client accounts. Additionally, the candidate will be responsible for quoting and processing loan payoffs, coordinating with inspectors and appraisers for construction loan advances, and processing payment of invoices and fees as needed. The candidate should be able to work directly with clients in the absence of a loan officer and respond to client inquiries that may require research into payments, billing notices, or loan documentation. Maintaining a minimum percentage of outstanding exceptions per loan volume is also a key responsibility, along with providing timely documentation to the loan department and assisting other lenders as necessary. The role includes handling company funds and completing other assigned duties.
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