Review all installment loan files including credit cards and capital lines for accuracy and completeness in accordance with Loan Policy. Identify missing/incorrect documents, exceptions to loan polic, record exceptions in iRisk, and notifying lender. Update the Pending Report daily with new loans that are incomplete. Process incomplete items to complete loan files and remove from pending. Submit weekly pending report to lenders and management.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed