Loan Accounting and Payment Processing Specialist

CGB Enterprises, Inc.•Louisville, KY

2d•$23 - $29•Onsite

About The Position

This role is primarily responsible for ensuring that daily tasks related to loan accounting and payment processing are completed in a timely fashion. Responsibilities include, but are not limited to, processing and posting daily payments, reconciling to cash accounts, initiating corporate advances, processing NSF payments, monitoring escrow accounts, reporting and remitting payments, and provide customer service. AgriFinancial, a subsidiary of CGB Enterprises, Inc., is a premier, nationwide ag lender offering an array of flexible financial solutions and expertise to help landowners achieve their goals. Backed by CGB and partnered with a broad group of capital resources, our dedicated team of ag experts will work to find the right solution to fit you.

Requirements

Associate’s Degree in Accounting or related field or equivalent training and work experience.
1-2 years’ experience in Accounting, Finance, Customer Service, or related field.
Knowledge of basic accounting principles.
Knowledge of escrow accounts.
Data entry skills.
Exceptional Customer Service Skills
Analytical and problem solving skills.
Ability to learn and understand basic investor guidelines and legal requirements.
Ability to work both independently and within a team environment.
Ability to build relationships with both internal and external customers.
Time management skills with the ability to multi-task and prioritize work.
Proficient computer skills, including working knowledge of Microsoft Office Suite.
Effective interpersonal, oral and written communication skills with the ability to interact with all levels of people within and outside the organization.
Consistently exhibit qualities that are in line with company philosophies.

Nice To Haves

Bachelor’s Degree in Accounting or related field.
3-5 years’ experience in Accounting, Finance, Customer Service, or related field.

Responsibilities

Process and post all daily payments.
Reconcile to cash account.
Initiate corporate advances.
Process NSF payments.
Produce and review daily reports.
Generate letters and/or documents for customers.
Monitor escrow accounts (e.g. manage disbursements of taxes/insurance/PMI, perform annual escrow account analysis, pay escrow account interest, monitor rates and perform necessary research).
Reports and remits payments to investors.
Answer customer service inquiries.
Other duties as assigned.