Job Description
The Role:
- Review initial loan applications for accuracy and completeness.
- Gather, verify, and analyse financial and personal documentation such as credit reports, tax returns, pay stubs, and bank statements.
- Prepare and submit loan packages to underwriting for approval.
- Coordinate and communicate with loan officers, underwriters, clients, title companies, and other third-party vendors.
- Ensure all required documentation complies with internal policies and regulatory requirements.
- Track and update loan status in the system, keeping all stakeholders informed throughout the process.
- Resolve documentation or credit issues and request additional information when necessary.
- Schedule and prepare closing documents in coordination with the closing team.
- Maintain accurate records and files in accordance with company policies and auditing requirements.
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