• Scrutinized and structured unusual and complex applications within the company and industry standards in a timely manner. • Analyzed all documents to ensure completeness and accuracy to make an informed lending decision within compliance and policy guidelines. • Analyzed risks and used expert judgment in making policy exceptions.• Participated in pipeline review calls with the lending manager and sales partners, providing needed guidance / feedback and looking for ways to overcome… Show more • Scrutinized and structured unusual and complex applications within the company and industry standards in a timely manner. • Analyzed all documents to ensure completeness and accuracy to make an informed lending decision within compliance and policy guidelines. • Analyzed risks and used expert judgment in making policy exceptions.• Participated in pipeline review calls with the lending manager and sales partners, providing needed guidance / feedback and looking for ways to overcome obstacles to move the applications and the customers forward. • Provided credit guidance and assistance to junior underwriters. Show less

• Reviewed and validated details of loan applications and closing documentation.• Work with lending officer and other departments to resolve issues.• Prepared file for final clear-to-close by branch management.

• Reviewed Signed loan Documentation for accuracy and completeness for non-real estate loans. • Redisclose corrections to customers. • Communicate with bankers any changes and corrections. • Established plans and payoffs for customers' loans, prioritizing control of overall costs.

Managed team of 23 members, compose and present annual performance reviews to team members, participate in meetings to resolve problems, helped develop new cost-efficient products and services, provide input to the development of new system automation, provide manager with requested information/statistical updates on employee incentive program and merger/system scrub reports, and resolved problems that may arise.

Trained and supervised team of 7 members on daily procedures, resolve any daily work problems, assisted supervisor with and feedback for annual performance reviews, assisted supervisor on special projects, and helped department maintain zero backlog.

Entering and maintained new accounts, issued and maintained debit cards, updated and maintained customer's account titles and addresses on central filing system.