Escrow Assistant
CurrentEnsure files are fully funded in a timely manner to include disbursing wires and checks. Prepare CD and Balance figures in collaboration with lenders. Track all closed files and maintain detailed records in compliance with regulations. Upload ledger data for future review and analysis. Check property tax information twice annually to ensure payment or processing of refunds as needed. Return executed loan packages to lender for review and approval in accordance with lender instructions. Follow up on status of releases, lien releases and satisfaction of Judgements. Follow up on uncleared check and reissue when needed. • Maintained pipeline of more than 100 files per month, ensuring timely resolution of any questions. • Completed Patriot Act-required reviews on files for daily funding.