Lindsey Remides Email & Phone Number

• Review content of all loan files to ensure accuracy and compliance with federal/state regulations and bank procedures/notify manager of any potential errors and make recommendations to resolve problems• Release collateral as requested per bank policy and procedure• Process payoff checks / complete paid note audit the following day• Image and index all documents in system in a timely manner• Back up to insurance clerk and booking specialist

Completed daily accounts payable processesPrepared and submitted invoices to clients for services rendered Deposited all checks and posted customer payments to systemResearched and generated reports for past due accounts

Monroe, La

• Answered incoming phone calls and transferred to appropriate representative• Input customer payments and data on clients and filed all documents accordingly• Worked fluently on programs such as Word and Excel to prepare documents for the agent