Account Manager- Mortgage Industry (Kennesaw, GA)

Lendsure Mortgage Corp•Kennesaw, GA

1d•Onsite

About The Position

LendSure Mortgage Corp. is a fast-growing Wholesale Lender offering Non-QM loan solutions. LendSure helps mortgage originators grow their business by offering loan solutions to borrowers who do not fall into conforming guidelines. At LendSure Mortgage Corp., we have created an environment where high-energy professionals can learn, excel, grow, and feel great about their contributions to our success. LendSure is committed to attracting and retaining top talent throughout the United States and offers a competitive salary, benefits, and opportunities to grow within the company.

Requirements

Three (3) years of Mortgage Processing experience.
Basic knowledge of underwriting terminology.
Strong attention to detail and accuracy.
Effective written and verbal communication skills.
In-depth knowledge of the real estate industry and current trends.
Excellent customer service experience
Excellent mindset, communication, and work ethic.

Nice To Haves

Working knowledge of Encompass Loan Origination System preferred

Responsibilities

Accurately manage residential real estate loan documentation through our established systems, reviewing it to ensure it is completed in full, and complies with current processes and policies.
Process and prepare to fund Non-QM residential mortgage loans.
Documentation review to ensure compliance and investor saleability.
Support Sales Departments with the necessary steps in the processing and funding process.
Handle broker calls and answer questions regarding loans.
Prepare and submit timely and accurate loan files to the underwriter and quality control teams.
Review initial loan approval and work with broker/borrower to gather appropriate documentation.
Verify all loan documentation including payoffs, insurance, reserves, employment, and income.
Review and clear conditions per authority.
Track loans from initial approval to funding.
Order 3rd party documentation and review for accuracy and acceptance.
Complete all processing tasks.
Submit files to assigned underwriter.
Work with brokers/processors/Loan Officers/underwriters to collect and sign off all Prior to Doc conditions.
Communicate progress with Account Executive and/or Regional Manager.
Communicate with other professionals including, brokers, loan officers, escrow, closing attorneys.
Partner with underwriting team, doc and funding department, QC, and Senior Management to ensure maximum closing ratio.