Vanderbilt Mortgage and Finance, Inc. was established in 1974 and currently
services over 200,000 loans. Our strength as an organization is rooted in
the quality of our people and products. We are an equal opportunity
employer committed to creating a diverse workforce. Furthermore, we're
financially strong, with a reputation for leading the industry with
unsurpassed products, a broad range of services and a coast-to-coast
presence. We're professionally strong, from entry level to more experienced
positions, we're actively recruiting individuals who are passionate,
positive, and eager to learn. As a member of our team, we will equip you
for success, you'll enjoy excellent benefits, opportunities for growth, and
an encouraging culture that supports work/life balance.
Audits closing documents for various loan types such as Direct
Lending, Direct Repo, NOW Loans, and Loan Assumptions, to ensure
accuracy and completion.
Reviews, researches, and completes fixes to ready a deal for
Ensures all documents are properly recorded and delivered.
Contacts and collects W9’s for new insurance policies, requesting
payments and researches any discrepancies owning the process as a
Continues follow up and communication with buyers, sellers,
realtors, contractors, surveyors, Asset Managers, notaries, title
companies and other internal departments in regard to auditing and
funding the loan.
Balances REPO files, JE moves during the funding process according
to the closing disclosure, seller credits and Earnest money as well
as updates GLs for money transfers on all loans.
Sets up NOW loans by manually transferring escrow and seller
Books loans through in-field-transfer and Fast Path.
Communicates with management on process improvements.
Emails Assurant and Insurance Tracking Distro to communicate if
payment was made by title company, needs to be paid, or if the
buyer has already paid.
Completes setup for insurance policies in the system and changes
system GL’s for every loan for appropriate insurance type
Pulls binders and copies all information from binder into the
Fills out check requests for payments when payments are made.
Updates Flood Certificate by signing LERETA, Loan ID, enters in
contact information, pulls flood certifications, requests changes
to new loan number.
Pulls new emails from LERETA and sends to imaging.
Updates flood requirements in system.
Performs other duties as assigned.
Review documents, follow up with customer, and request all checks
pertaining to home moves and options
Review POAs and other docs prior to close to ensure names and
serial #’s are correct
Completes PCCDs for errors on the Closing Disclosure for Audit and
Must be flexible with remote training/learning/working