Mortgage Closing Specialist I

Computer Task Group, IncUNAVAILABLE, UNAVAILABLE
Remote

About The Position

CTG is seeking to fill a Mortgage Closing Specialist I opening for our client. This is a remote, 6-month contract position. The role serves as a liaison for loan closing data gathering to support accurate Closing Disclosure (CD) issuance. The specialist will manage pipeline workflow and collaborate with internal/external stakeholders to ensure on-time closings. Key responsibilities include validating loan data, coordinating with various teams, monitoring expirations, reviewing files for compliance, and ensuring system data accuracy for CD generation. The scope includes end-to-end support of mortgage closing disclosure readiness and coordination, as well as high-volume pipeline management in a fast-paced, deadline-driven environment with cross-functional collaboration.

Requirements

  • Strong mortgage closing experience required
  • Experience issuing initial and final Closing Disclosures (CDs) and closing documentation
  • Minimum 1 year mortgage closing and/or customer service experience (or equivalent combination of education/experience)
  • Strong PC skills (spreadsheets, word processing, email)
  • Ability to manage competing priorities in a fast-paced environment
  • Strong attention to detail, organization, and time management skills
  • Effective decision-making and problem-solving abilities
  • Excellent verbal and written communication skills
  • Reliable, adaptable, and team-oriented
  • Excellent verbal and written English communication skills and the ability to interact professionally with a diverse group are required.

Nice To Haves

  • Prior experience in mortgage closing with lender, title company, or settlement agent
  • Familiarity with mortgage systems and workflow tools
  • Knowledge of investor guidelines, compliance, and product requirements

Responsibilities

  • Serve as liaison for loan closing data gathering to support accurate Closing Disclosure (CD) issuance
  • Manage pipeline workflow and collaborate with internal/external stakeholders to ensure on-time closings
  • Validate completeness and accuracy of loan data (taxes, insurance, payoffs, fees, third-party invoices) prior to CD issuance
  • Coordinate with settlement agents, loan officers, underwriting, servicing, and post-closing teams
  • Monitor rate lock and document expirations; proactively resolve issues impacting closing timelines
  • Review loan files for compliance with state, federal, and investor guidelines
  • Ensure readiness and accuracy of system of record data for CD generation
  • Communicate and manage changes to closing dates and resolve discrepancies promptly

Benefits

  • competitive benefit package
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