Loan Support

Go McPherson•McPherson, KS

1d•Onsite

About The Position

Communication will be key in this position. Primary responsibilities include direct support to lenders in all areas of consumer, residential, commercial and ag loan needs. The functions as described below require an exceptional work ethic, excellent organizational skills, attention to detail, and the ability to complete multiple tasks in a timely manner. Responsible for greeting loan customers, both in person and by phone, making them feel welcome, assisting them and/or directing them to the appropriate area. This position will also back up other department staff when necessary and complete other duties as assigned.

Requirements

Exceptional work ethic
Excellent organizational skills
Attention to detail
Ability to complete multiple tasks in a timely manner
Ability to become a notary public

Nice To Haves

Some ag knowledge or background

Responsibilities

Face-to-face customer contact
Decipher and be able to answer general loan questions for customers
Decipher and be able to answer customer questions for escrow analysis
Pulling credit reports
Taking applications
Preparing LPG requests
Simple CV work (renewal, modification, deferral/extension, create new commercial/ag loan as needed)
Processing consumer CV loans
Prepare Denial/Withdrawal forms
Review loan notices
Run NADA’s as needed
Search E-lien as needed
Order appraisals as needed
Loans Coming Due report and obtaining information
Exception reports (compliance, CIP, CDDBO)
Complete simple loan closings
Preparation of final loan documents (sorting and highlighting)
Basic financial entry
Monitoring borrowing bases / LOC Ledgers
Calling Insurance agents and commodity brokers as needed
Contact customers with delinquent accounts
Assist borrowers in understanding their options
Process incoming payments and payment arrangements
Document all customer interactions
Process payoffs
Process advances
Process payments
Process payment reversals
Process title/lien releases
Perform simple loan maintenance—change of address, setup AFTs, auto pmt mgmt.
Process draw requests, LOC advances and payments
Process wire requests
Perform loan funding (payoffs and proceeds to borrower)
Research for customer loan payment history
Process extensions/renewals
Perform UCC filings and searches
Track Financial statements/tax returns
Track NOSI/STA Follow-up
Track COGS
Track Inspections
Track Unit priced or floor plan loans
Track CRM
Update ticklers as needed
Perform simple loan document scanning
Perform Loan Setup
Become a notary public