Responsibilities The BCS Loan Processor II receives and reviews electronic and paper documents for filing within credit files, supports the transfer of credit and legal files, and provides general operational support for the BCS Loan Operations department. Communicates with both internal and external customers identifying required information and provides status updates to interested parties. Maintains/updates appropriate systems, determines and orders necessary due diligence, assists with the transfer of credits supports the maintenance of Credit Files and the overall preparation of a file for underwriting as specified in accordance with the Policies and Procedures established by BCS Loan Operations. Position...read more

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