Senior Commercial Banking Solutions Assistant

United Community BankGreenville, SC
$38,769 - $57,876Onsite

About The Position

United Community is seeking an experienced and motivated Senior Commercial Banking Solutions Assistant. The assistant is responsible for quality of loan files, documentation, coordination of loan closings, managing funding of participations and syndications, overseeing preparation of loan documents and negotiation thereof. The Senior Commercial Banking Solutions Assistant takes a lead role in daily loan functions and may be asked to make independent judgments and decisions. Will manage Commercial Banking Solutions portfolios.This position is available in Greenville, SC - Orlando, FL - Winston-Salem, NC - Atlanta, GA

Requirements

  • High School diploma or equivalent required; 4-year college degree preferred
  • Minimum of 3-5 years of experience in a financial organization performing similar duties
  • Excellent knowledge of loans
  • Excellent telephone and customer service skills
  • Knowledge of mainframe (navigator) and Laser Pro
  • Proficient in Microsoft Office programs
  • Detail oriented
  • Participate in all required compliance training, including Bank Secrecy Act/anti-money laundering training, as well as internal and external training programs, online training, meetings, and seminars/conferences, etc.
  • Must be able to pass a criminal background & credit check
  • This is a full-time, non-remote position that requires schedule flexibility to work evenings and weekends as needed.

Responsibilities

  • Provide administrative assistance to department loan officers, pulling credit reports, preparing loan worksheets and loan documents, closing loans and negotiating loan documents
  • Complete all forms and procedures in compliance with laws at and after closing including flood, OFAC, CIP, etc.
  • Call for payoffs on accounts and mail checks to financial institutions
  • Responsible for pulling and making decisions on overdrafts up to a level determined by supervisor
  • Prepare loans for processing, make tickets for each loan, request appraisals, remove paid out loans from file, update UCC's, and correct non-post loan items
  • Handle telephone and written inquiries
  • Assemble and verify accuracy of loan documentation
  • Responsible for clearing exceptions and collecting past dues
  • Make and maintain release files, process quitclaim deeds, memo customer files, and process tickets on partial releases of collateral
  • On syndications and participations, coordinate closings and funding with other institutions
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