Update existing loan files as new information is presented
Maintain tracking of loan files locations
Retrieve loan files for associates and auditors
Destroy loan files according to an established retention schedule
File and retain system reports for management and destroy according to an established retention schedule
Maintain and order needed supplies for department
Maintain awareness of and adherence to Bank's compliance requirements and risk management concepts, expectations, policies and procedures and apply them to daily tasks
Deliver a consistent, high level of service within our Serving More standards
Other duties as assigned
Competencies
Ability to build collaborative relationships
Ability to work as part of a team
Organizational Skills/Detail Oriented
Analytical Thinking
Able to Multi-Task or Juggle Priorities
Problem/Situation Analysis
Creativity
Physical Requirements
This position must be able to remain in a stationary position a minimum of 85% of the time, constantly operate a computer, and be able to be in constant communication with coworkers to discuss and observe account information in order to exchange accurate information.