Closing Specialist Position Available In Franklin, Pennsylvania

JOB DESCRIPTION

Are you looking for a new opportunity with career development/training, the ability to work in a collaborative team environment, and a great work/life balance? Horizon Farm Credit is seeking two Closing Specialists to join our team. Two positions are available, qualified candidates may work in either the Mechanicsburg, PA, Westminster, MD, Mount Joy, PA, or Chambersburg, PA branch location.

The hours of operations are typically, Monday to Friday from 8 a.m. to 4:30 p.m.

This position is eligible for a hybrid work schedule after 6 months of successful employment. This is a great opportunity to make a difference in agriculture and rural communities while growing your career in a supportive work environment.

Position Description:

In this position, you will guide approved loans through the origination and closing process by working directly with lenders and customers to provide a clean hand-off to the processing team. Ensures that conditions for closing are met, and any needed documentation is saved to the file. You will be responsible for reviewing the file early to communicate with processing managers or the legal department as needed.

Areas of responsibility include:

Closing Support Clear all conditions for approved loans before sending them to the processing team. Confirm all documents are moved from Doc Exchange to Doc Hub. Confirm insurance condition is met by contacting the borrower or agent. Schedule preliminary closing with the attorney. Confirm rate lock information and expiration. For electronic loan closings, confirm all signers (including non-borrowers) have emails on file. If changes are made at approval include any additional collateral, confirm that searches and/or appraisals are ordered as needed. If changes are made at approval include any additional business entity involvement, confirm that all entity documents are collected. Work directly with borrowers to address all other conditions. Documentation Support Confirm all needed documentation from the borrower is collected before moving to loan processing. Confirm business entity docs (if needed), are collected and signers are properly identified. Confirm out-of-footprint loans are coordinated with Legal. Alert the manager of any need for review by the Legal department. Review approval for any non-standard closing documents needed. Organization & Time Management Contact borrowers and/or lenders with timely and proper documentation in the sys To view the full job description please use the link below.

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