Credit delivery input and processing including, but not limited to, working with lending managers, account officers and loan specialists to ensure proper completion of loan documents, timely and accurate data entry, AgScore processing, CBI report processing, IRD preparation and review, all loan document preparation and printing for loan closings, decision input information, preparation for posting loans to the loan accounting system and all other loan origination support related activities to ensure proper credit and operations processing. 2. Ensure the accurate, timely and proper preparation, filing and certification of all required loan legal documents, including but not limited to notes, mortgages, and mortgage modifications to ensure the Association's ability to collect each loan.