Business Lending Associate

Dupaco•Dubuque, IA

10h•$19

About The Position

A Dupaco Career is different. You'll work with an inclusive diverse crew of caring, passionate, and fun-loving people and you'll join them in working together toward a higher purpose. When you get here, you’ll know that your voice is valued and heard. You’ll find new and unique ways to make a positive impact just by being you. In the Business Lending Associate role, you'll learn skills that will benefit you throughout your Dupaco Career and you'll find with that knowledge you'll 'Know, Show, and Grow' your way through 'YOUR' Career Journey. There’s a lot to love about working at Dupaco… Whether it's a great benefit package that helps YOU take care of YOU and helps YOU save for your future with a generous 401k match, awesome starting pay of $19.14/HR, with monthly and annual incentives, and the ability to Build a Career Worth Loving. #DupacoDifference. https://www.youtube.com/watch?v=Oy_rZxNXcC8

Requirements

Interpersonal and communication skills to represent the financial institution in a positive way when dealing with membership and other staff members.
A minimum of 2 years of experience in a finance position is preferred.
Contribute to the Business Lending Department working as a cohesive team.
Excellent computer skills.
Devote sufficient time to perform job functions, duties and responsibilities.
A high school diploma or equivalent. (ie GED.)
Attention to detail and accuracy is essential.

Responsibilities

Understand the technology that is available to the members and demonstrate to them how to use it.
Maintain ongoing servicing of credit files, updating information when necessary.
Make recommendations to Business Lending Processing Supervisor about possible methods of improving the efficiencies in the department as well as evaluating processes and recommending procedure changes as necessary.
Work professionally and efficiently to solve members’ problems with their accounts.
Order and prepare supporting documentation needed for loan file as necessary (ex. mortgage appraisals, title searches, surveys, pest inspections, copy of insurance policies, verifications, etc)
Prepare various letters and forms to business members, ie: commitment letters, adverse action letters, guaranty letters, etc.
Complete Account and Credit References.
Scan any and all documents, as needed.
Maintain daily overdraft and NSF report and Paids report
Maintain and track expiring insurance report, processor pending report, maturity report, UCC renewal report and adjustable loan rate report
Ensure opening and closing procedures daily including distribution of mail