The Operations Processor supports loan servicing operations by ensuring accurate processing of UCC filings, subordinations, transfer & assumption agreements, and payments across various asset classes.
Handles documentation, monitors vendor actions, and maintains records of account activities.
Processes payments, performs account research, and reconciles discrepancies.
Communicates with borrowers, clients, and vendors via email, messages, and portals.
Ensures compliance with policies, maintains documentation, and participates in vendor training.
Requires 2+ years of operations experience, strong attention to detail, communication skills, and proficiency in MS Office.
Offers a comprehensive benefits package, including 401(k), health coverage, PTO, and growth opportunities.
The role emphasizes accuracy, customer service, teamwork, and adherence to procedures in a dynamic environment.