Shenair Favorite
(Cell) 504-***-**** ( ablrrw@r.postjobfree.com
Qualifications Profile
Highly skilled and driven professional with vast and diverse experience in
Loan Originating, Loan Processing, and Banking with track record of
excellence in customer service and retention. Additional skills in Clerical
and Administrative functions. Recognized for high degree of accuracy while
remaining ahead of schedule, and ability to quickly learn new concepts and
systems.
> Strong customer-relations, rapport building, and communication skills.
> Demonstrated capacity to efficiently plan and select work activities
according to priorities, workload, and timelines; proven strength in
managing multiple tasks/projects simultaneously.
> In-depth skills handling broad range of clerical/administrative
functions; filing, managing incoming and outgoing phone traffic,
responding to customer inquiries, faxing, copying, and coordinating
work across departments.
> Outstanding cross-level and cross-functional verbal and written
communication skills complemented by extensive experience in customer
service.
> Solid analytical skills with ability to perform mathematical
calculations.
> Record of spearheading and implementing new techniques and systems,
streamlining operations, and increasing client referrals and new
business development.
> Take pride in solid problem-solving skills, tenacity, and follow-
through; seeing projects and challenges to successful completion on
time.
> Self-motivated team player thriving in fast-paced environments.
> Proficient in Microsoft Word, Excel, and Outlook; Calyx Point;
Internet research. 10-key data entry.
Professional Experience
Capital One Bank, New Orleans, LA (2006 to
2010)
Currency Transaction Report Specialist (2008 to 2010)
Responsibilities included transactional analysis to determine if suspicious
activity exists as defined by the Bank Secrecy Act.
. Conducted in-depth analysis into customer activity to verify cash
transactions, possible structuring, and money laundering.
. Reviewed and researched daily applicable reports created by the
Atchley System related to customers transactions.
. Provided assistance to branch personnel with policy and procedures of
reporting large currency reports and monetary instruments.
. Accurately filed Large Currency Reports to the IRS in timely manner
and maintaining compliance.
Adjustments Clerk (2007 to 2008)
Research and resolve missing and extra items received from Proof and
Transit departments.
. Performed relevant research for the resolution of any customer and
banking office inquires in a timely manner.
. Reconciles the exchange for Clearings, Corresondent Bank Items, In-
Clearings Settlement, and proof suspense general ledger accounts. Use
of Vector 4 and ASI system.
. Maintained daily work in an orderly fashion and compliance with
regulations and department standards.
Bank Teller (2006 to 2007)
Conducted all credit and debit transactions in teller and drive-thru
window.
. Assisted customers daily with account inquiries.
. Responsible for cash funds, balancing daily transactions, receive and
disburse cash to customers.
. Required to keep proper cash supply on hand and prepare daily work
forms in accordance with standard bank procedures.
Maximum Mortgage, Gretna, LA (2003 to 2009)
LOAN ORIGINATOR (2003 TO 2007)
Hired and promoted to manage loan origination process at 20-employee
Mortgage Company. Focus on obtaining loans for potential homeowners.
. Communicate with underwriters, present clients with different loan
programs and inform them of loan status, coordinate loan application
for submission to underwriters.
. Additional tasks include writing letters of explanation, analyzing
credit reports, advertising to obtain new business, and obtaining all
necessary client information to start the loan process.
Loan Processor / Receptionist (2003-2005)
Hired to handle both Loan Processing and Receptionist tasks. Processed FHA,
VA, Subprime, and Conventional loans. Tasks included evaluating loan
documentation and clearing conditions, communicating extensively with Loan
Officers and borrowers, assuming primary responsibility for receipt of file
for submission to lender.
. Reviewed loan contracts for proper documentation, buying authority,
and compliance.
. Updated system with required information for held contracts, and
maintained dealer follow-up on held contracts.
. Assisted dealership in obtaining correct funding notices and reserve
amounts.
. Receptionist functions encompassed answering multiple phone lines,
forwarding calls, and scheduling appointments.
Education & Training
Associate of Science in Computer Technology
Delgado Community College - New Orleans, LA
Coursework: FHA loans
Michael Gurley Educational Services - Baton Rouge, LA