Loan Documentation & Processing Specialist

Box 468, New Tripoli, PA

Pennsylvania

On-site

USD 36,000 - 52,000

Full time

14 days+

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Job summary

Box 468 is seeking a detail-focused loan documents specialist to support the processing of consumer and commercial loans. This role involves preparing documents in LOS and ensuring data feeds into the core system, with strong emphasis on accuracy and policy adherence.

The candidate will assemble loan files, manage disbursements and payments, and handle lien filings while coordinating with the Credit Department and other teams to maintain workflow efficiency.

Qualifications

  • High school diploma or equivalent required; specialized banking training preferred.
  • Knowledge of bank policies affecting consumer and mortgage loan documents.
  • Understanding lending policies and procedures.
  • Proficient keyboarding and computer skills.
  • Attention to detail and strong communication.

Responsibilities

  • Prepare new loan documents for loans in LOS systems and input loan data into core system.
  • Assemble, process, and file loan documents; scan loan files.
  • Prepare loan reports and update systems as needed.
  • Handle loan disbursements, payments, payoffs, and address changes.
  • Coordinate lien filings for auto loans and UCC filings for commercial loans.
  • Assist with HMDA data and compliance.
  • Respond to customer inquiries and maintain documentation.
  • Maintain attendance and adhere to policies.

Skills

Reading
Writing
Grammar
Mathematics
Interpersonal skills
Communication
Attention to detail
Bank policies
Lending policies
Keyboarding
Computer skills
Visual skills
Auditory skills

Education

High school diploma
Banking training

Job description

Box 468 is seeking a detail-focused loan documents specialist to support the processing of consumer and commercial loans. This role involves preparing documents in LOS and ensuring data feeds into the core system, with strong emphasis on accuracy and policy adherence.

The candidate will assemble loan files, manage disbursements and payments, and handle lien filings while coordinating with the Credit Department and other teams to maintain workflow efficiency.

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