Coordinator Funding

Hilton Grand Vacations•Orlando, FL

About The Position

As a Funding Coordinator, you will have various duties and responsibilities, which include data entry, document control, pulling of loans, balancing monthly reports, and preparing monthly Assignments. Handling the onboarding of new loans that book after rescission is also part of the Funding Coordinator’s responsibilities. They will build relationships with our outside vendors, developers, lenders, and custodians through the processing of monthly and weekly fundings. HGV provides access to outstanding Team Member benefits, discount travel programs, and much more! Join HGV to access these premier benefit programs today! HGV was awarded four out of five stars for fostering a culture of work-life balance and family-friendly benefits and is one of Newsweek's "America's Greatest Workplaces for Parents & Families." Over the past 30 years, the highest honor we’ve received is the continued loyalty of our Owners, Members, and Guests. We’ve also earned accolades for the remarkable work of our dedicated Team Members throughout our resorts, call centers, and corporate offices.

Requirements

High School Diploma
1+ year of working knowledge in Mortgage Banking or Title
Must be proficient in Microsoft Office with accurate and efficient computer skills
Must be reliable, have a strong attention to detail, ability to multi-task, ability to work in a fast-paced environment, and must have strong organizational skills.
High level of professionalism and the ability to effectively manage demanding situations with the highest degree of integrity.
Strong customer service skills.
Proficiency in speaking, writing, and reading English.

Nice To Haves

Associate's degree
2+ years of experience working in mortgage finance or title services

Responsibilities

Review all funding criteria ensuring lender requirements are met and Borrowing Notice is prepared.
Review, work and cure all exception reports prior to funding.
Data entry of recorded mortgage information, distribution, and applicable filing.
Balance and review monthly exception reports from custodian assuring all exceptions are cleared within established timeframes per lender agreement.
Pull Monthly assignment Report and prepare schedules to send assignments for recording.
Prepare Invoices and request checks from Accounts Payable.
Download and receive recorded assignments from online recording and/or counties requiring mail in documents.
Daily onboarding/entry of all sales achieving the breakthrough "good business".
The completion of monthly Bluegreen Fundings and weekly Fee Based Service Fundings.
Completion of Daily Experian Credit Report Batch Upload for Bluegreen FBS Clients.
Daily preparation/auditing of BXG and FBS contracts against the system; checking critical loan information entered at the time of boarding.
Other Duties as needed.