First Bank & Trust
Loan Processing Specialist
This person performs a wide variety of activities in the daily processing of loan transactions. Qualifications: This person should have a high school diploma plus one year of post high school. A good knowledge of bank loan procedures is desired. This person must have good communication skills, an aptitude for details and a willingness to work with all company personnel. Principal Responsibilities: Perform clean-up projects for the Credit Team, including the collateral tracking module in JHA and Doc Tracking in Synergy. Act as a back up to the Loan Servicing Department. Duties included would range from tearing paid files down and preparing satisfactions. Input files from application loan software systems into JHA, utilizing fields within the JHA system for reporting. Open and process insurance documents in a timely manner, as a backup to the Loan Servicing Department. Open and process loan payments/key loan advances in a timely and accurate manner, as a backup to the Loan Operations Department. Analyze loan reports to ensure accuracy. Complete assigned projects as designated by the supervisor. Act in accordance with FBT policies and procedures as set forth in the employee handbook. Adhere to compliance procedures and participate in required compliance. Compensation Grade: Hourly Grade 3
This person performs a wide variety of activities in the daily processing of loan transactions. Qualifications: This person should have a high school diploma plus one year of post high school. A good knowledge of bank loan procedures is desired. This person must have good communication skills, an aptitude for details and a willingness to work with all company personnel. Principal Responsibilities: Perform clean-up projects for the Credit Team, including the collateral tracking module in JHA and Doc Tracking in Synergy. Act as a back up to the Loan Servicing Department. Duties included would range from tearing paid files down and preparing satisfactions. Input files from application loan software systems into JHA, utilizing fields within the JHA system for reporting. Open and process insurance documents in a timely manner, as a backup to the Loan Servicing Department. Open and process loan payments/key loan advances in a timely and accurate manner, as a backup to the Loan Operations Department. Analyze loan reports to ensure accuracy. Complete assigned projects as designated by the supervisor. Act in accordance with FBT policies and procedures as set forth in the employee handbook. Adhere to compliance procedures and participate in required compliance. Compensation Grade: Hourly Grade 3