Dedicated and focused at admin/processor who excels at prioritizing, completing multiple tasks and following through to achieve project goals as well as setting new goals. Seeking a role of increased responsibility and growing in a stable environment.
Assistant to Agents and Broker, Take all incoming calls, Submitted and Processed all applications, submited pre-quals for pricing, followed up with applicants and collected all conditions required from applicants, Followed thru with research on accounts if anything was outstanding or incorrect and needed to be cleared. Took payments from clients set up automatic drafts, etc...
Handled many aggressive accounts, received initial files and reviewed (title, appraisal, income, assets, etc) and inputted into the system, sent to underwriting, Once file came out of underwriting I would send out approvals or denials and collected all conditions required and handled anything that needed to be cleared.Handled all rate changes, locks and exceptions to rates and pricing. Sent out all clear to closes to brokers and proofed all files prior to closing documents being sent
Handled many aggressive accounts under the top 3 account executives. Recieved and input all files into our system. Reviewed files credit, income, employment, assets, title and appraisal and approved or denied. Files that were approved I sent to underwriting for final approvals and collected and signed off on all conditions from underwriting. Prepared files for closing with title companies and attorneys. etc...
Input all loan applications, review credit thoroughly, review income and check DTI, place the packages w/ the different lenders, order all required documents-(title, appraisal, documentation from the bank, CPA, etc.) Collect all conditions required by the lender, submit for a clear to close, and follow thru with closing and funding of all loan packages
• Input applications into system, collect all conditions (income, assets, taxes, title, review and clear appraisals, debt ratio, etc..), handled all pricing issues and changes, underwriting, closings(huds & docs), & funding packages
• Reviewed initial file received from the AE, Input customers info into the system, reviewed credit, income, assets, etc… Ordered all necessary documents on file, sent up for final and would follow thru w/ closings, once we received the fully executed closing package we sort thru, make copies and set up a funding/collateral packages
• Input loan applications, reviewed credit thoroughly, checked for DTI, placed packages with different lenders, ordered all required documents on file such as: title, appraisal, verification of employments, documentation from banks, CPA's, & etc…, collected all conditions required by lender and submitted for a clear to close, followed thru with closings and fundings
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