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Job Description:
Job Description:
Process, analyze and evaluate daily client activity, monitor the receipt of client reports, review the content for irregularities and/or discrepancies and follow up with the client and Loan Officer.
Reconcile client Accounts Receivable agings, perform ineligible calculations for Accounts Receivable and Inventory collateral accurately, timely and in compliance with Loan Servicing Standards.
Process loan and collateral transactions
Monitor Libor loans.
Reconcile Letter of Credit Information with detail.
Reconcile interest and fees with maturity and due dates.
Prepare/verify Participation principal, interest and fee settlements.
Review loan documentation.
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Desired Skills:
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