Loan Processor Position Available In Franklin, Pennsylvania

JOB DESCRIPTION

Are you looking for a career opportunity that offers a good work/life balance, the opportunity for career development/training, and the ability to work in a collaborative team environment?

Overview:

Horizon Farm Credit is recruiting for two Loan Processors to join our team. The qualified candidate may work in either the Denton, MD, Mechanicsburg, PA, Westminster, MD or Chambersburg, PA branch location. The hours of operation 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.

Position Description:

The loan processor will prepare loan closing documents, close loans, disburse proceeds, procure collateral, complete file documentation, and follow-up, as well as ensure procedures are followed to deliver loans with accurate and compliant legal documentation. Loan processors will close loans according to District guidelines and legal documentation standards. This position focuses on real estate processing, in-house and attorney closings, as well as servicing and chattel secured loans.

Areas of responsibility include:

Process, close, fund, and book all new loans and servicing actions according to applicable processing procedures and practices; including: Prepare commitment, notes, lien Instruments, and other general loan documents that represent what is outlined in the stamped credit package. Accurate data entry of PD/LGD/Collateral Values and other data to result in a loan booking that represents what is outlined in the stamped credit package. Prior to loan closing, confirm loan conditions outlined in the stamped credit package are met and filed. Consult and confirm with Loan Officers, Underwriters, and other involved parties (management, attorneys, etc.) to confirm loan actions are completed accurately. Confirm collateral is properly identified and secured with the loan documents; which includes quality review of signatures, dates, and initials, and completing necessary follow-up to have errors or omissions corrected accurately and timely. Review of new or existing collateral documents to ensure and/or verify correct lien position. Communicate with loan staff to confirm the accuracy of lien documents and address any discrepancies. Complete accurate checks and other accounting-related forms for proper funding. File all r To view the full job description please use the link below.

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