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Mortgage Loan Processor 1 C.V Example Mortgage Loan Processor 1 Resume Sample

The following is an example of a qualified / professional Mortgage Loan Processor 1 resume sample(s). These resume examples uses an integration resume layout. The Resume initiates with the applicants qualification profile, outlining key-qualifications for Mortgage job field.

Then, the candidate has an outline of their full work experience (employment history) in sequential order with employment dates on file.

Next is the Educational background, listed in descending order (most recent first). It then moves onto the Professional Background, highlighting skills separated into professional & personal skills.

And lastly, Certifications/Licenses that the candidate it involved with. Then a final part displays any other additional information that the candidate want it to be listed.

Resume Example for Mortgage Loan Processor 1

Mortgage Loan Processor 1

New Hope, MN

Work Experience

Mortgage Loan Processor 1

July 2016 to March 2017

Responsibilities include ensuring accuracy of residential loan application (1003). Effectively 
communicated with borrowers, underwriters, loan officers and management during the loan 
process. Ordered and reviewed credit reporting, appraisal request, homeowners insurance, 
income, and tax documentation. Review title reports, work with curative partners to resolve 
issues clouding title and effectively communicate with all parties. Ensured all paperwork prior to closing conditions are completed and cleared in a timely manner. Responsible for the full 
review of documentation of each loan transaction prior to closing to ensure all federal and state 
requirements have been adhered to

1 / SERVICING, DITECH FINANCIAL LLC

July 2014 to July 2016

Servicing 
 
Worked as a single point of contact for borrowers with past due accounts. Provided all levels of account management per the company standards operating procedures, bankruptcy, 
foreclosure, FDCPA, and other government regulations. Counseled delinquent customers through telephone contact to pay per the terms of their contract while providing detailed 
account updates in company collections system. Meet and exceeded performance standards by 
collecting payments, arranging payment plans, and loss mitigation options.

SR. ACCOUNT MANAGER

IQOR

May 2010 to June 2014

Responsibilities include, updating account information, negotiating a payment arrangement or other preapproved federal student loan program, educating consumer about status of their 
federal student loans, adhere to all state and federal rules and laws, following client policy as well as company policy, meet and exceed company production standards, assist new employees in learning operating system. 
Collection Account Representative, Bureau of Collection Recovery 
 
06/2007-04/2010 
 
Responsibilities include, negotiate and process payments on delinquent accounts. 
 
Perform asset and customer skip-tracing, process credit card and check payments, balance dialer 
incoming and out going calls.

Education

Certification

ITT Training Center

1988 to 1990