Associate Transactions & Processing

The borrower compliance team's core responsibility is to review applicable loan documents in the application under each asset for reporting requirements. The team’s responsibility is also to locate related assets covered in the report in the application. The team is required to create a weekly spreadsheet (“Issues Log”) and record any issues and deliver Issues Log daily/weekly to Compliance Team. The team member should have the ability to identify the correct property details, classify and set up correct parameters for reporting requirements.