Overview
Receive loan payments and post to corresponding loan balances in accordance with company policies and all applicable regulatory requirements. Account for all loan payments (cash, check or other legally negotiable instruments) daily and prepare bank deposits.
Job Description

• Open, capture and process all negotiable items received for loan payments and payoffs.
• Perform daily posting consolidations. Ensure all negotiable items are processed in accordance with applicable regulations and company policies.
• Print company checks; reconcile checks to report and dispatch/mailing of checks.
• Update department logs, reports and statistical information. Update department procedures.
• Process, notate and follow-up on negotiable items while waiting for posting instructions from other internal departments to ensure accurate account documentation.
• Complete end of day process, including ensuring the confidentiality of loans and negotiable items by securing the department.
• Post payments according to department procedures, using specific Tran codes. Must learn Tran Codes.
• Balance transactions, consolidations and bank deposits within specified timeframes.
• Update and balance checks, logs and statistical reports.
• Perform other related duties as required and assigned
• Demonstrate behaviors which are aligned with the organization's desired culture and values

Ideal Candidate will have the following:

• Attention to details
• Analytical skills
• Must be highly proficient in Excel and Word
• Must be a team player with strong attention to detail and able to work independently
• Proven track record at delivering timely and accurate information in a fast-paced environment
• Excellent critical thinking, problem solving, mathematical skills and sound judgment
• Financial Services and, if possible, mortgage industry experience preferred
• Strong business acumen and ability to interface with executive management

Years of Experience:
1Education:
High School Diploma/GED