Loan Credit Admin Resume

PROFESSIONAL EXPERIENCE:

Confidential

Loan Credit Admin

Responsibilities:

Responsible for processing all paid loans; retrieve and review documents, release collateral, cancel Flood monitoring, prepare Reconveyance and Paid Note Letter
Process UCC Search and UCC Filings. Perform scanning, indexing and filing legal documents. Follows established Bank procedures in compliance with applicable laws and policies. Application System: Fiserv, Nautilus and Scope.

Confidential

Project Assistant/Data Entry Clerk

Responsibilities:

Enters medical data such as charges, CPT codes into the company’s internal database system and Excel Spreadsheet. Verify payments information from various sources.
Perform other tasks assigned such as filing and process mail...etc.

Confidential

Data Entry

Responsibilities:

Enters data into the system using Excel. Reviewed and verified data entered for accuracy.
Processed decode for billing. Performed other tasks such as filing, faxing, etc.

Confidential

Data Entry Clerk

Responsibilities:

Data quality and historical collateral project. Reconcile, review, and correct loan bank codes on (NAICS, Collateral, Fed and GL codes) and enters information into Excel spreadsheet used for various reporting needs. Reconciliation requires review: Credit Summary, Doc Order Form, Promissory Note, SBA loan and other supporting loan documents within the bank’s software applications.

Confidential

Document Specialist

Responsibilities:

Reviewed historical loan documents (Credit Request, CRM, PCRM, Loan Summaries, etc.), capture data such as collateral items, loan amounts, risk grades, appraisals, valuation types, and valuation amounts for each loan obligation number and enters information into an access database for the risk data modelling team. Perform other duties as assigned.

Confidential

Loan Servicing Specialists

Responsibilities:

Reconciled monthly billing reports for Financing Statements into Spreadsheet Excel data, ordered, processed, filed and monitored UCC filings. Ensured UCC Searches has been reviewed prior to collateral lien perfection. Reviewed simple to complex collateral loan documents. Answer phone and respond to email inquiries.
Perform general data entry for processing UCC searches and UCC filings. Send cover letter sheet along with the UCC Search Report to the Relationship Manager for review.
Provide assistance to the Loan Documentation Team. Dealt and collaborated with internal and outside legal counsels, Loan Team Managers and Relationship Managers to resolve collateral loan documentation issues. Generate and reviewed monthly Expiring and Exception Report. Researched discrepancies or missing collateral property address and audited real estate properties to ensure collateral is perfected.
Interfaced well with others at all levels including customers and ability to prioritize multiple tasks within deadlines. Cross - trained team members. Met or exceeded SLA Target 100%.
Demonstrated a high degree of resourcefulness and initiative in fulfilment of tasks.

Confidential

Operations Specialist/Data Entry Clerk

Responsibilities:

Processed Confidential Application for opening personal accounts: checking and savings accounts on numerous systems. Run and reviewed customer’s credit report for documentation. Strong organizational and problem-solving skills, ability to work independently in a high-volume, fast paced environment. Performed other tasks such as filing, sorting and opening mail.