Job Information
First Commonwealth Bank Business Solutions Operations Closing Coordinator in Indiana, Pennsylvania
**Although position may be Telecommuting Eligible, candidates must reside in PA or OH. This position has the primary responsibility to manage and maintain the loan closing process by collecting and analyzing loan information. In addition, the goal is to provide a great client experience by producing error free due diligence and documentation up to $1,500,000. Responsibilities include ensuring adherence to policy and procedures and maintaining the highest standard of quality for our loan documentation. These functions performed by this team are critical to protecting the company from regulatory and credit risks. This position works directly with the Account Officer to provide expertise in discussions with the client regarding information and procedures for a timely loan closing. This position also serves as the primary contact in engaging Title Companies including ongoing communication to provide an excellent customer experience. The ability to review approvals generated by the financial solutions and Commercial Solutions units utilizing the Underwriting System. Independently reviewing the supporting documentation to accurately determine the required due diligence. Also to ensure proper documentation is collected and ultimately prepare error free loan documents. Additional duties include establishing ticklers for critical dates, collecting outstanding legal documents and facilitating resolutions including responding to exception reporting. The position requires the ability to work with Underwriters, the Sales Force, external Clients and external vendors including closing agents, title companies and attorneys. to provide a complete Underwriting package. Also, works closely with the Account Officer, Underwriting, and Portfolio Management to ensure that policy and procedures are followed in each transaction. Essential Job Responsibilities 1. Manages/controls the entire due diligence process for all decisioned loans. Reviews the Standard Loan Conditions on each approved loan and orders the appropriate supporting information i.e., property reports, floods, EDR's, etc. 2. Assists the Account Officer in managing the due diligence and closing process by the following: a. Serves as a secondary contact for the client to answer questions regarding the status of the loan closing b. Displays the ability to discuss with the client documentation requirements including why items are needed c. Alerts the Account Officer and client on any potential issu To view the full job description please use the link below. https://www.aplitrak.com/?adid=YmJnZW5lcmljLjYxMzk5LjEwODY1QGZjYmFua2luZ2NvbXAuYXBsaXRyYWsuY29t