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Sr Loan Processor

Dunmor, Los Angeles, CA, United States


Dunmor is a direct lender for residential and multifamily real estate investors. We specialize in senior debt financing with products such as bridge loans, value-add loans, new construction loans, and permanent portfolio loans for our borrowers nationwide. As a FinTech commercial lender in rapid-growth mode, our differentiation strategy is employing technological integration into all our processes to enable an efficient lending experience for both our clients and our internal team. With deep capital partners and institutional investment backing, we are looking to originate $1b in loans over the next 12 months.

Dunmor is an entrepreneurial company, and this position will have a significant impact on the future of the business as we grow and expand our operations.

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 escalate 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)

85,000 - 90,000 USD per year (Remote)

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