
Description
The Construction Loan Administrator will coordinate all aspects of scheduling inspections, maintaining files, processing, and preparing disbursements, releases and payoff letters. Responsibilities include, but are not limited to:
- Coordinate Third Party Vendor services for inspections.
- Review inspection reports.
- Process Third Party Vendor invoices for payment.
- Reconcile CRE Accounts Payable General Ledger Account.
- Order title updates and or date downs.
- Fund draw requests.
- Prepare payoff letters and execute releases.
- Prepare wire transfers for the disbursement of funds.
- Log and process all construction advances.
- Track insurance to include Builder's Risk, Contractor's Liability and Worker's Comp.
- Provide superior customer service by resolving issues and providing accurate and timely information.
Apply on company website