of Commercial Real Estate you will bedata correction tickets have been completed, process monthly vendor invoices and third party invoices, mailing Adverse Action letters, creating cancellation and denied tickets, and manage the Cancel/Denied and Invoicing general mailboxes daily.
Job Responsibilities
- Provides great communication and guidance to all partners
- Accounts for the delivery of business reporting in line with service level expectations and timeliness
- Supports manager, team, internal and external partners
- Tracks internal processes such as WAS data corrections, LAR edits, mailed letters, verbal denials, etc.
- Monitors and sends follow up requests proactively for reporting and invoices to be paid in a timely manner
- Implements and adheres to updated policies, procedures, and processes to reduce risk overall
Required qualifications, capabilities, and skills
- Experience working in mortgage banking or commercial real estate banking industry
- Excellent communication skills both written and verbal
- Good PC skills including Microsoft office products (Excel, Word, PowerPoint)
- Strong client focus and ability to partner with various internal groups and client coverage
- Independent, self-motivated with an ability to adapt and be flexible in a team environment
- High school degree, GED
- Detail-oriented, organized, proactive, and have the ability to multi-task with a dedication to follow policies, procedures, and regulatory banking requirements
- Ability to work under pressure and act with urgency, attentiveness to detail, effective time management skills