Marie

MARIE ILEJAY 17601 Willard St. Northridge, Ca. - 3/2019 to PresentINPUT 1 Accounting Specialist Prepare daily deposits Run month end reports Assist Remittance Processing Team Generate and print checks, validate check numbers, quality and quantity of printed documents Verify and balance all daily transfers processed Process daily follow-up reports Risk Analyst Review quote and finance agreements for risk exposure Develop and maintain effective business relationships Obtain policy provisions and funding instructions Verify relationship between agent, general agents, insurance companies Obtain policy provisions for mailing and funding instructions Approve and code agreements for data entry Ensure agreements have been boarded and account numbers assigned Answer overflow customer support calls 5/2017 to 3/2019 PREMIER AMERICA CREDIT UNION Commercial Loan Processor Review new loan packages Order third parties Run business and personal credit reports Contact brokers and borrower for conditions Prepare loan docs for funding Board new loans on system and balance all funding figures Order department supplies Monthly reconciling of GL accounts Use Prolog to pay all departmental invoices Prepare wires and spreadsheets for participation loans 7/2009 to 8/2016BANK OF AMERICA Business Control Analyst Quality control file for salability Mass place and clear deficiencies for updates Interact with branches for deficiency clearing documents Run reports for outstanding deficiencies using Excel Spreadsheets Retrieve, review and update Appraisal Report information Handle condo reports FNMA/FHLMC unwind projects 5/2005 to 1/2009 WASHINGTON MUTUAL Asset Administrator Custom Construction Prepare Modification package for underwriter approval Complete approved modification for borrower and forward to title Prepare/Balance Daily GL Reports Review Draw Requests submitted and disbursed wire Work with borrower, builder, title to clear liens Order appraisals, BPO’s Ordering title and inspection reports Reconcile GL outages Senior Loan Coordinator Open title orders, order Appraisal Underwrite loans with Desktop Underwriter Interact with Loan Consultants Clear conditions to send loans to doc Order flood tracking, Adverse inactive loans 6/2004 to 5/2005METROPOLITAN MORTGAGE COMPANY Loan Processor/Administrative Assistant Open title and escrow Request demand statements and pay histories Run credit reports on new applications Enter applications on Genesis Review preliminary title reports and clear title issues Collect, review and send out conditions to lenders Audit files for completeness before sending to archives Review and package loan documents after signing to title, escrow, lender Prepared loan documents Assist president with special projects 2003 to 2004COUNTRYWIDE HOME LOANS Suspense Coordinator Quality review files for completeness Assist seller by phone to clear conditions Run and clear pipeline reports Fund completed loans 1998 to 2003LOS ANGELES POLICE FEDERAL CREDIT UNION Loan Processor Processed loan applications Reviewed loan programs with members Prepared Loan Documents Notarize loan documents/other documentation Desktop underwriting Assist with daily pricing Funded Loans