Job Description

Prepares loan package documentation by sorting the initial documents submitted by the borrowers and brokers.
Ensures that updates received through the backchannel messages sent by Australian brokers and lenders are maintained in the CRM.
Facilitates the credit check requests placed by brokers.
Reviews all received documents to ensure completeness and adherence to task guidelines.
Receives and responds to all incoming e-mails.
Manages pipeline to ensure that broker and lender contact is made and accounts are noted with current status.
Helps CS team members by answering questions or assisting them with their pre-settlement or settlement files to help the overall team success.

About Lendi Group

Lendi Group