Sr Loan Processor
Dunmor is a DBA of BARH Dunmore, LLC, Los Angeles, CA, United States
Role Overview
The Loan Processor is responsible for moving loans from application through closing with accuracy, organization, and clear communication. This role ensures loan files are complete, consistent, and properly prepared for underwriting and closing.
Loan Processors manage an active pipeline, identify and resolve issues, and coordinate across internal teams and external partners to keep loans progressing on schedule.
Core Responsibilities Loan File Management
Maintain complete, accurate, and up-to-date loan files within the Loan Origination System (LOS)
Review documentation for completeness and readiness for underwriting
Ensure all required documents are properly organized and accessible
Pipeline Ownership and Coordination
Manage an assigned pipeline of loans from application through closing
Track key milestones, deadlines, and documentation requirements
Identify missing items and escalat or resolve issues to keep loans on track
Documentation and Verification
Collect and organize borrower documentation, including entity documents, financials, construction budgets, plans, and permits
Ensure documentation aligns with internal standards and underwriting requirements
Maintain clear records throughout the loan lifecycle
Cross-Functional Execution
Coordinate with originators, underwriting, borrowers, and third-party vendors
Act as a point of contact for documentation status and next steps
Support alignment on loan readiness and closing timelines
Process Consistency
Follow established processing workflows and standards
Flag inefficiencies or gaps in the process
Support overall team consistency and organization
How This Role Operates
Works with strong organization and attention to detail across multiple loan files
Manages daily workflow while aligning with team priorities and timelines
Communicates consistently with internal teams and external partners
Maintains visibility into file status and upcoming deadlines
Approaches challenges with a practical, solutions-oriented mindset
Supports a collaborative team environment
Indicators of Success
Loan files are complete, accurate, and ready for underwriting review
Pipeline progresses with minimal delays due to missing documentation
Processing standards are consistently followed
Issues are identified and addressed in a timely manner
Effective coordination across originations, underwriting, and operations
The pay range for this role is:
85,000 - 90,000 USD per year (LA Office)
85,000 - 90,000 USD per year (Irvine Office)
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Loan Processors manage an active pipeline, identify and resolve issues, and coordinate across internal teams and external partners to keep loans progressing on schedule.
Core Responsibilities Loan File Management
Maintain complete, accurate, and up-to-date loan files within the Loan Origination System (LOS)
Review documentation for completeness and readiness for underwriting
Ensure all required documents are properly organized and accessible
Pipeline Ownership and Coordination
Manage an assigned pipeline of loans from application through closing
Track key milestones, deadlines, and documentation requirements
Identify missing items and escalat or resolve issues to keep loans on track
Documentation and Verification
Collect and organize borrower documentation, including entity documents, financials, construction budgets, plans, and permits
Ensure documentation aligns with internal standards and underwriting requirements
Maintain clear records throughout the loan lifecycle
Cross-Functional Execution
Coordinate with originators, underwriting, borrowers, and third-party vendors
Act as a point of contact for documentation status and next steps
Support alignment on loan readiness and closing timelines
Process Consistency
Follow established processing workflows and standards
Flag inefficiencies or gaps in the process
Support overall team consistency and organization
How This Role Operates
Works with strong organization and attention to detail across multiple loan files
Manages daily workflow while aligning with team priorities and timelines
Communicates consistently with internal teams and external partners
Maintains visibility into file status and upcoming deadlines
Approaches challenges with a practical, solutions-oriented mindset
Supports a collaborative team environment
Indicators of Success
Loan files are complete, accurate, and ready for underwriting review
Pipeline progresses with minimal delays due to missing documentation
Processing standards are consistently followed
Issues are identified and addressed in a timely manner
Effective coordination across originations, underwriting, and operations
The pay range for this role is:
85,000 - 90,000 USD per year (LA Office)
85,000 - 90,000 USD per year (Irvine Office)
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