Overview
The Credit Administration Specialist I is mainly responsible for all the clerical duties within the department including processing the department's incoming mail; maintaining all loan documentation received through different avenues (electronic or physical) by imaging and filing. Preparing all expense checks needed and Working within the Bank’s Core, Imaging and Exception/Workflow software in addition to Excel/Word and other Microsoft programs available.
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Responsibilities
- Daily Processing of incoming/outgoing mail for the Department;
- Document imaging, filing, and maintenance of the Bank’s imaging system and hard-copy filing system;
- Writing of Expense Checks for the Department;
- Work within the Bank’s workflow software to process requests and exception clearing;
- Process supply orders for the Department.
- Provide quality service to all bank personnel and customers regarding the administration of Loan Files;
- Consistently display professionalism in action, adhere to dress code and attendance, and be ready to begin each day according to your assigned schedule;
- Completion of all BVS and other compliance courses assigned to you within the assigned time frame;
- Must comply with all company policies and procedures, applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control;
- Other duties as assigned but may not be outlined in this list of initial procedures.