Corye Maclean Email & Phone Number

Greater Nashville Area, Tn

Performing quality check comparing loan documentation with core system data. Recognize and fully understand all types of business entities and the organizational documents required for each. Inputting loan exception information into tracking system, while also monitoring the quality of exception tracking information. Working knowledge with loan software applications (Harland Laser Pro, Jack Henry Silverlake, etc…).

Franklin, Tn

Responsible for multiple operational duties including processing debit card claims, monitoring daily debit card risk review report. Approving daily ACH file requests, reviewing and processing ACH origination returns daily. Providing support to all branches for online banking and Bill Pay, along with any customer inquiries. Also receives and responsible for set up of all requests from large business customers enrolling in the corporate online banking product. Distributing customer requests… Show more Responsible for multiple operational duties including processing debit card claims, monitoring daily debit card risk review report. Approving daily ACH file requests, reviewing and processing ACH origination returns daily. Providing support to all branches for online banking and Bill Pay, along with any customer inquiries. Also receives and responsible for set up of all requests from large business customers enrolling in the corporate online banking product. Distributing customer requests from various e-mail inboxes. Also, responsible for scanning and filing daily work. Show less

Franklin, Tn

Loan AdministrationResponsible for various aspects of loan administration including daily non post item and general ledger processing, applying incoming wires to the applicable loan accounts and reconciling various daily posting accounts. Extensive application tracking for reconcilements of charge offs, repossessions, loan pool sales and recoveries. Processing Non-Accrual loans via system maintenance, processing payments and tracking exceptions. Applying payments for Sold Loan… Show more Loan AdministrationResponsible for various aspects of loan administration including daily non post item and general ledger processing, applying incoming wires to the applicable loan accounts and reconciling various daily posting accounts. Extensive application tracking for reconcilements of charge offs, repossessions, loan pool sales and recoveries. Processing Non-Accrual loans via system maintenance, processing payments and tracking exceptions. Applying payments for Sold Loan Participations, including tracking payments in and out to reconcile with the participating banks system and wire creation for payments due. Additional tasks include daily reviews to ensure the proper documents have been collected, signed and scanned and verification of file contents to the system information.Deposit OperationsResponsible for various reconcilements including credit and debit card, Due From and various general ledger accounts. Handling end of day proof processing including balancing, adjustments and processing U.S. and Canadian items. Processing Lockbox payments for various business customers. Sorted incoming payments, applied deposit per business customer instructions and prepared work for end of day processing to Federal Reserve. Working knowledge of Fiserv products. Show less

Education record

Education record