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Claims Specialist 5
2 months ago
Summary:
The main function of the loan processor is to ensure timely, complete, and accurate packaging of all loans originated by loan officers.
Job Responsibilities:
Gather information and take each file from pre-approval to closing.
Verify loan documents including income credit appraisal and title insurance.
Collect required documentation, review file documentation, and make sure all items needed are requested.
Ensure that all loan documentation is complete, accurate, and complies with company policy.
Establish, maintain, and update files, databases, records, and other documents for recurring internal reports.
Act as a liaison between the borrower, underwriter, loan originator and lender.
Contact and communicate with clients by telephone, e-mail, or in-person.
Skills:
Basic knowledge in lending and the real estate industry.
Excellent written and verbal communication.
Strong attention to detail.
Ability to handle multiple tasks with frequent interruptions.
Knowledge of basic accounting processes and procedures.
Basic computer skills including Microsoft Office.
Education/Experience:
High school diploma or GED required.
Bachelor's degree in business or related field preferred.
10+ years experience required.
KEY RESPONSIBILITES/REQUIREMENTS:
Job Responsibilities:
- Develop and manage the forecasting of financing fee
- Create and manage Sales deduction conditions by products and carriers for Financing
- Provide monthly promotion redemption result to accounting teams
- Provide important business information and support ad-hoc reports to related business team.
- Should be a self-starter, able to demonstrate sound judgment and versatility in decision-making and problem solving.
- Requires a strong analytical background with the ability to analyze and consolidate financial results
- Direct the preparation of sales financial reports, such as revenue, sales deduction, and analyses of future earnings or expenses, that summarize and forecast the organization's financial position.
- Prepare special reports required by upper management.
- Operate accrual of sales deduction related with eCom promotions or expensed for eCom sales lift through CORES system.
- Oversee critical finance operational issue and collaborate with AR and GL team.
Skills:
- Hands on data analytic tools such like Excel, Power BI or Tableau.
- Expert Microsoft Office products and reporting of financial data.
- Experienced SAP GUI.
- Verbal and written communication skills, attention to detail, and critical thinking.
- Korean speaking is a plus but not required
Education/Experience:
- Bachelor's degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred.
- Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial software.
- 4-6 years' experience
