Overview

Responsibilities:
  • After approval of the loan, conduct proper review of the notarized loan case received from the Loan Officer and give written and/or verbal notice to the client about the necessary documents to be submitted
  • Ensure that loan and other agreements are signed by all parties to the transaction within the specified terms and notarized, verified agreements are available in the relevant system, and the electronic order for loan approval in the respective software is sent to the approving subdivision
  • Ensure signing of the documents necessary for credit operations and making payments pursuant to the electronic instructions/orders received from the respective subdivisions, preparing the required number of loan and other agreements signed on paper and/or electronically, and submitting them for signing accordingly
  • Generate soft copies of the prepared or existing original documents/agreements, provide hard copies of the documents to the respective subdivision for storage
  • Import the documents necessary for loan disbursement into the system, sending the respective electronic order for loan disbursement to the respective subdivision
Required Qualifications:
  • After approval of the loan, conduct proper review of the notarized loan case received from the Loan Officer and give written and/or verbal notice to the client about the necessary documents to be submitted
  • Ensure that loan and other agreements are signed by all parties to the transaction within the specified terms and notarized, verified agreements are available in the relevant system, and the electronic order for loan approval in the respective software is sent to the approving subdivision
  • Ensure signing of the documents necessary for credit operations and making payments pursuant to the electronic instructions/orders received from the respective subdivisions, preparing the required number of loan and other agreements signed on paper and/or electronically, and submitting them for signing accordingly
  • Generate soft copies of the prepared or existing original documents/agreements, provide hard copies of the documents to the respective subdivision for storage
  • Import the documents necessary for loan disbursement into the system, sending the respective electronic order for loan disbursement to the respective subdivision
Note:

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