Tallo logoTallo logo

Collateral Intake Spec.

Job

ANGEL OAK MORTGAGE SOLUTIONS LLC

Atlanta, GA (In Person)

Full-Time

Posted 3 days ago (Updated 17 hours ago) • Actively hiring

Expires 6/13/2026

Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
40
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Collateral Intake Spec.
ANGEL OAK MORTGAGE SOLUTIONS LLC - 3.3
Atlanta, GA Job Details 3 hours ago Qualifications Microsoft Word Document review (document control) Microsoft Excel Mid-level Mortgage industry Shipping & receiving Coordination (loan closing) Loan document verification Communication skills Cross-functional communication Encompass Full Job Description Join Angel Oak Mortgage Solutions LLC as a Collateral Intake Specialist and play a key role in supporting post-closing operations through accurate document review, tracking, and delivery. This position is ideal for a detail-oriented professional who thrives in a fast-paced environment and values accuracy, organization, and strong communication.
Position Summary:
The Collateral Intake Specialist is responsible for receiving, reviewing, tracking, and distributing collateral and trailing documents to ensure timely and accurate support of post-closing operations and warehouse bank requirements. The ideal candidate is highly organized, detail oriented, and comfortable managing multiple priorities while maintaining a high standard of accuracy.
Key Responsibilities:
Review executed notes, security instruments, and other closing documents for completeness, accuracy, and compliance. Communicate with closers and closing agents to resolve document deficiencies and obtain required corrections prior to note warehousing. Prepare allonges for each note shipped, ensuring all supporting documentation is complete and properly executed. Ship notes and collateral documentation to the appropriate warehouse bank in accordance with established timelines and procedures. Monitor funded loans and follow up on any closing packages not received within four days of funding. Process incoming trailing documents and deliver them to the designated third-party vendor accurately and on time. Prior experience in mortgage post-closing, collateral intake, document processing, or a related operational role preferred. Experience with Encompass and proficiency in Microsoft Word and Excel are preferred. Strong written and verbal communication skills, with the ability to work effectively with internal teams, clients, and external partners.

Similar remote jobs

Similar jobs in Atlanta, GA

Similar jobs in Georgia