Sales Customer Service
Resume:
MUMTAZ GILLANI
PROFESSIONAL EXPERIENCE
NEXT LEVEL PETROLEUM
Head of Billing Department
Accounts Payables & Receivables
Managing 160 accounts on day to day basis
Preparing ACH Drafts due every day
Reconciling Bank accounts
Eft Customer Accounts on daily basis
Keeping A/R, A/P current
Billing, Customer Support, Collections.
Creating Invoices
Keeping customers inquiry current
Providing 1099/ CC /invoices info
NEXT LEVEL PETROLEUM 2011-2013
Store Manager
Supervise 12 employees
Responsible for the management of all daily functions at the stores
Perform accounts payable and receivable transactions
Prepare payroll for employees and reconciled bank accounts
Administrated and assigned daily duties to employees
Prepare month-end accounting reports
Prepare sales tax and payroll returns
BANK OF AMERICA
Loan Closer 2009 -2010
Compile and prepare all necessary loan documentation needed for loan closings.
Ensure all underwriting stipulations are met prior to closings.
Review and audit loan files for all loan requirements.
Prepare closing packages and generate closing documents.
Analyze and identify key issues hindering loan closings
Maintain open lines of communication with Account Executives, Processors and other key Personnel.
Verify accuracy of fees and Hud 1.
Responsible for wire transfers and funding for closed loans
BANK OF NORTH GEORGIA 2007-2008
Loan Closer
Balance the ledger for all the fundings
Responsible for wire transfers and funding for closed loans
Ensure all underwriting stipulations are met prior to closings.
Review and audit loan files for all loan requirements
Prepare closing packages and generate closing documents
Analyze and identify key issues hindering loan closings
Maintain open lines of communication with Account Executives, Processors and other key Personnel
Verify accuracy of fees and reconciliation of Hud- 1
Compile and prepare all necessary loan documentation needed for loan closings
GEORGIAN BANK 2006-2007
Corporate Banking Specialist
Responsible assisting the Lending Officer with his customers.
Prepare Loan docs for Closings.
Draw fundings for the Construction Draws.
Maintain open lines of communication with Customers, Account Executives and Key Personnel.
Customer service to maintain their accounts, trouble shooting and problem solving.
OPTEUM FINANCIALS SERVICES 200*-****-****
Senior Loan Closer
Responsible for the wire transfer and funding for all closed loans
Verify through outside sources the validity of provided information
Analyze cash to close
Set closings with closing agents
Verify that insurance and tax information was correct and current
Prepare closing packages and generated closing documents
Compile and prepare all necessary loan documentation needed for loan closings
Maintain open lines of communication with Account Executives, Processors and other key Personnel
J P MORGAN / CHASE MANHATTAN MORTGAGE 2002- 2004
Lead Closer Rep
Balance the ledger for all the fundings
Responsible for wire transfers and funding for closed loans
Ensure all underwriting stipulations are met prior to closings.
Review and audit loan files for all loan requirements.
Prepare closing packages and generate closing documents
Analyze and identify key issues hindering loan closings
Maintain open lines of communication with Account Executives, Processors and other key Personnel.
Verify accuracy of fees and reconciliation of Hud- 1.
Compile and prepare all necessary loan documentation needed for loan closings
BANK OF AMERICA 2000-2002
Mortgage Senior Loan Closer
Compile and prepare all necessary loan documentation needed for loan closings.
Ensure all underwriting stipulations are met prior to closings.
Review and audit loan files for all loan requirements.
Prepare closing packages and generate closing documents.
Analyze and identify key issues hindering loan closings
Maintain open lines of communication with Account Executives, Processors and other key Personnel.
Verify accuracy of fees and Hud 1.
Responsible for wire transfers and funding for closed loans.
PROVIDENT CONSUMER FINANCIAL SERVICE, INC 1999 - 2000
Loan Closer II/Records Management Analyst
Compile and prepare all necessary loan documentation needed for loan closings
Update Sales Directors and Brokers on progress of files
Ensure all underwriting stipulations are met prior to closings
Schedule loan closings with closing agents and Brokers
Prepare closing packages and generate closing documents
Analyze and identify key issues hindering loan closings
Maintain open lines of communication with Brokers, Sales Directors, Processors and other key Personnel
Responsible for wire transfers and funding for closed loans.
Review record retention schedules and governmental record keeping requirements to determine timetables for transferring active records to inactive storage for reducing paper records to micrographic form or for destroying obsolete or unnecessary records.
Evaluate findings and recommended changes or modification in procedures utilizing knowledge of functions of operation units, coding systems and filing methods.
MORTGAGE LENDERS NETWORK, USA 1997 - 1999
Loan Closer/Funder Records Management Analyst
Responsible for the wire transfer and funding for all closed loans
Maintain thorough follow ups on rescinded loans
Verify through outside sources the validity of provided information
Analyze cash to close
Close packages and generate closing documents
Set closings with closing agents
Verify that insurance and tax information was correct and current
Prepare Reviewed record retention schedules and governmental record keeping requirements to determine timetables for transferring active records to inactive
storage for reducing paper records to micrographic form or for destroying obsolete or unnecessary records.
Evaluate findings and recommended changes or modification in procedures utilizing knowledge of functions of operation units, coding systems and filing methods.
Close packages and generate closing documents.
RUSTAM, INC. 1994 - 1997
Office Manager
Supervise 16 employees
Responsible for the management of all daily functions of the office
Perform accounts payable and receivable transactions
Prepare payroll for employees and reconciled bank accounts
Administrated and assigned daily duties to employees
Prepare month-end accounting reports
Prepare sales tax and payroll returns
ACCURATE TIME 1993 - 1994
Sales Representative
Manage all the sales and advertisement
Maintain and prepared monthly reports for upper management
Reconcile accounts, regarding payments, errors, mathematical accuracy and timeliness of remittances
Provide assistance to field personnel
EDUCATION:
St. Joseph’s College 1979 - 1983
Graduated with honors
Certificate from Capstone Institute in Principal of Mortgage
SKILLS AND QUALIFICATIONS:
Audited & Customized a new software based on the client needs.
Quick Books
Familiarity with Peachtree Accounting, Quattro Pro for
Windows, Windows XP, Microsoft Word, Excel and Power Point, Windows.
Accounting Fundamentals Certification, Payroll, Taxes.
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