Loan Review Clerk I

CCB Community BankAndalusia, AL
$15 - $23Onsite

About The Position

This position is responsible for processing and filing of paid-out notes. Responsible for audit of input/maintenance for new and existing loans. Processing of poultry income payments. Responsible for the quality and accuracy of prepared loan documentation of type 1 loans through audit processes and upload loans from loan platform system to host system and scan loan documentation to image system in an accurate and timely manner.

Requirements

  • High school diploma or equivalent.
  • Two-year College/Vocational degree in related field and/or 1 year loan operations and/or banking experience or 1-year related office experience.
  • Knowledge of basic accounting functions.
  • Knowledge of basic banking functions.
  • Knowledge of keyboard, calculator, scanner and other general office equipment.
  • Basic computer knowledge.
  • Proficient in the use of Word and Excel.
  • Above average organizational skills.
  • Above average time management skills.
  • Average degree of initiative and independence.
  • Above average degree of analytic, written and oral communication skills.
  • Well-developed interpersonal skills.
  • Valid driver’s license.

Responsibilities

  • Perform post loan review/audit of type 1 loans to ensure relevant forms and documents are accurate according to compliance/regulatory requirements.
  • Book loans into host system
  • Create ticklers for pending items on new loans
  • Scan loan documentation into image system
  • Audit loan maintenance
  • Audit new loan input
  • Process and file all paid-out notes
  • Cancel paid-off mortgages and cancel UCC’s on paid-out notes
  • Process recoveries
  • Process charged-off notes
  • File cancellations
  • Process and verify poultry income payments
  • Process tickets to fund loan when needed
  • Process loan payments/transfers using TMS
  • Review non-post and contact EIM desk for correction
  • Log new loan exceptions
  • Post reversals
  • Enter back date items
  • Create files for paid-out vault
  • Create labels for new loans as needed
  • Printout end-of-month reports and distribute to supervisors
  • Organize boarding data sheets
  • Assist customers on the telephone
  • Various backup procedures
  • Take inventory of office supplies for the department
  • Other duties as assigned
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