Closer

• Review and process loans for compliance with state and local Housing Finance Agency (HFA) bond program requirements
• Validate bond loan documentation
• Ensure compliance with bond program guidelines, including first-time homebuyer requirements and associated down payment assistance programs
• Coordinate with bond administrators and agencies to resolve documentation deficiencies
• Submit required bond packages and maintain program-specific tracking logs
• Prepare and deliver correspondent loan files to investors within required service-level agreements
• Review investor-specific purchase advice and delivery requirements
• Monitor outstanding conditions and coordinate with correspondent partners to obtain missing documentation
• Ensure loans are accurately boarded and delivered through investor platforms
• Resolve funding, purchase, and shipping exceptions to ensure timely purchase of loans
• Identify and correct documentation deficiencies, compliance exceptions, and data integrity issues
• Maintain accurate records and audit trails for all loan files
• Support internal and external audits related to post-closing activities
• Track loan inventory and manage post-closing pipelines to meet purchase and delivery deadlines
• Prioritize aged loans and escalate unresolved issues as necessary
• Communicate status updates to management and business partners
• Meet established productivity, quality, and turnaround time standards.

Post Closer ensuring compliance with loan documentation in a fully remote role

Post Closer

Post Closer responsible for reviewing and auditing closed loan files for compliance. Ensuring documentation meets investor and regulatory requirements in a remote position.

• Process and support core operational functions within Commercial Loan Specialty Financing
• Maintain in-depth knowledge of functions within the Specialty Finance groups
• Serve as main contact point with Specialty Finance teams and other financial institutions
• Analyze all incoming loan approval packages for processing
• Manage all aspects of deal from post approval to closing
• Complete standard and non-standard document review related to funding transactions
• Initiate loan activity as instructed by the client
• Calculate and track complex interest and fee accruals
• Research issues for relationship managers and escalate past due principal, interest, and fees
• Provide leadership in enhancing processing activities to ensure exceptional customer experiences
• Train designated team member(s) on the end-to-end process

Commercial Specialized Lending Closer processing operational functions in finance

Commercial Specialized Lending Closer

Commercial Specialized Lending Closer processing operational functions within Specialty Finance. Collaborating with finance teams and ensuring compliance with legal requirements in closing transactions.

• Auditing loan files to prepare Closing documents
• Ensuring timely and complete closing packages
• Collaborating with Processing/Underwriting team and title company

Closer responsible for auditing loan files for timely closing documents

Closer II

Closer responsible for auditing loan files and preparing closing documents at NFM Lending. Collaborating with teams to ensure compliance and timely closings with attention to detail.

Closer jobs in Ohio

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Post Closer

Commercial Specialized Lending Closer

Closer II