Mortgage Loan Processor 1 Resume Sample - 10882

The following is an example of a professional / qualified Mortgage Loan Processor 1 resume sample(s). These resume examples uses an integration resume layout.

Which in turn fully reviews the candidate's full work experience through the applicant's qualification profile, outlining key-qualifications, job description for the Mortgage job field.

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


July 2014 to July 2016

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.



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 
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.



ITT Training Center

1988 to 1990

Last updated on March 18, 2018