Fort Washington, PA | Contract

Post Date: 07/10/2018 Job ID: 226785 Industry: IT
  • Gather and review all information for completion of settlement documents, charges and instructions from documentation provided in file - i.e. state required forms, closing figures, rec sheet etc., review credit, appraisal, title binder, survey /plat map, disclosures and other documents for expiration dates, conditions of approval and compliance. 
  • Verify premium pricing, points, appropriate credits and all escrow information and analysis type.
  • Input and update closing information in Pilot; review 0020 for accuracy ensuring loans have been locked properly and rate expires on or after scheduled funding date; ensure required GM -GM Refi screen are in file. Maintain accurate records of all concerns requests, etc. in Pilot. 
  • Print, analyze and review all required loan documents for closing, obtain any additional documentation required for closing. i.e. mortgage and note. 
  • Package loan for delivery to title company/attorney. 
  • Handle all closing questions and review HUD -1 Settlement Statement for accuracy and compliance. 
  • Record all closing information in logs and disburse to appropriate areas. Prepare loan files for delivery to Post Closing and Branch file room. 
  • Follow up with closing agent to verify loan closed; ensure funds are issued to closing agent for disbursement; follow up on closing conditions prior to funding. 
  • Perform various additional tasks as assigned by Senior Closer/Team leader which may not be specifically listed in this position description.
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