Responsibilities & Duties for Loan Servicing
· Responsible manage LOD in absence of department manager
· Assign, Review and Approve Loan Servicing Requests (system/Code changes, impairment, non-accrual, change of address, ACH/Auto payment setup, charge off, SAD, Auto Loan, etc.)
· Review and Approve SBA Serviced Participation/Un-guaranty sold loans booking
· Review and Approve un-guaranty sold loan payments
· Review and Approve Loan Advance / Construction & Multi Advance loan disbursements
· Review and Approve demands, payoffs, and paid off loan processing including collateral release
· Review and Approve loan payment
· Review updating loan tickler(s) into Global Wave for Commercial & SBA loans
· Review UCC continuation
· Review and approve Daily Non-Post accounts /GL balance/ research outage in general ledgers and loans
· Re-review and approve daily/monthly reports (Director report, BA report and etc.)
· Supervise SBA servicing (1502 report, repurchase, part note booking, 10-day notification of payoff to FTA, demands, payoffs and paid off loan processing including collateral release)
· Solves moderately complex operational issues regarding procedures, processing and systems.
· Perform as a senior liaison for problem recognition, research and resolution that require some research and investigation
· Making corrections and troubleshooting problems with any type of loan specs, integration specs, products specs and data descriptions
· Conduct training covering system, any new release or enhancement and servicing procedure update
· Assist manager with department and bank projects including planning, testing, validating, vendor communications and cross-training, etc.
· Assist manager with the creating and maintaining department procedures and manuals covering department’s functional responsibilities
· Assis manager for cooperation of vendor management
Additional Responsibilities & Duties for ER Loan Servicing
· Review and approve loan funding, boarding
· Review tickler & covenants in Global Wave
· Review Digital Checklist
Job Qualifications/Requirements
· Required: Advanced knowledge with FISERV system.
· Required: Ability to solve problems and able to decide of complicated transaction/problems.
· Required: Knowledge in banking, regulations, and State/Federal Regulations
· Required: Ability to response the request from internal/external audit
· Required: Excellent written and oral communication skills
· Required: Ability to communicate with Lenders and department staffs
Job Types: Full-time, Contract, Temporary
Pay: $25.00 - $30.00 per hour
Expected hours: 40 per week
Benefits:
- Dental insurance
- Health insurance
- Paid time off
Schedule:
- 8 hour shift
Ability to Relocate:
- Flushing, NY 11354: Relocate before starting work (Required)
Work Location: In person