• Payment posting - Processing of monthly payments for all CCD lending activities and notifying Management of any delinquencies in a timely manner.

• Monitor insurance conditions on in-house and SBA loan portfolios - Maintain and update loan portfolios for required insurance including follow-up on cancelled policies.

• Monitor property tax payments on in-house and SBA loan portfolios - Send delinquent property tax letters.

• Monitoring timely completion of annual site visits.

• UCC filings (initial, continuation, amendment, and termination).

• Obtaining credit reports, title reports, flood determinations and completing UCC lien searches for new loans and servicing actions.

• Assist with preparation of closing documentation for finance department.

• Assist with preparation of payoff and reconveyance documentation.

• Clerical tasks such as faxing, copying, scanning, filing, and phone calls.

• Order of office supplies as needed.

• Miscellaneous duties as assigned.

• Ability to be a “team player”, as well as a “self-motivator”.

• Ability to be flexible and able to change direction with very little notice.

• Ability to work under the pressure of time constraints.

• Ability to make decisions and solve problems without direct supervision.

• Ability to function in a professional manner with a wide range of personalities daily.

• Learn to work hard for the good of the whole.

• Flexible, detail oriented, able to work independently.

• Working with Microsoft Office (Word, Excel, etc.) and internet navigation.

• Good communication skills, oral and written.

• Good organizational skills and the ability to multi-task.

• Ability and willingness to work with confidential information and maintain confidentiality.