Senior Loan Servicing Officer

New Jersey Redevelopment Authority
150 West State Street Trenton, NJ 08625
Posted 
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Job Description


Position Summary 

Under direction, performs and may supervise others in work involving the management of the full lifecycle of loan processing, including commitment issuance, closing, servicing, and payoff; ensures compliance with applicable state credit policies and procedures; coordinates activities with internal staff and external stakeholders; maintains accurate loan records and documentation within the Mortgage Office System; and performs other related work. 

 

Examples of Work 

Loan Processing & Documentation 

  • Prepares commitment letters following board approval and drafts amendments to existing loan documents.  
  • Monitors commitment expirations and notifies lenders of upcoming deadlines.  
  • Gathers required borrower documentation and prepares extension memoranda for executive approval.  
  • Drafts and issues extension letters to borrowers.  
  • Prepares loan closing instructions outlining all conditions required to close.  
  • Compiles and prepares complete loan documentation packages for closing.  

Closing Coordination & Execution 

  • Reviews closing documents, title commitments, and searches for accuracy and completeness.  
  • Coordinates with the Deputy Attorney General (DAG) to obtain required approvals prior to closing.  
  • Delivers closing files for legal review and secures final sign-off.  
  • Schedules and facilitates loan closings.  
  • Collects all applicable fees (application, closing, extension, and acceptance) prior to closing.  

Loan Servicing & System Management 

  • Assigns loan numbers and inputs new loans into the Mortgage Office System.  
  • Maintains accurate records, including insurance, property details, and loan payments.  
  • Prepares and issues monthly loan payment invoices.  
  • Reviews invoices and cancelled checks to process loan disbursements and advances.  
  • Monitors interest reserve accounts and ensures proper fund management.  

Disbursements & Financial Oversight 

  • Prepares notices of closing and disbursement.  
  • Approves wire transfers and serves as an authorized signer on designated bank accounts.  
  • Prepares monthly financial reports and supports reporting requirements.  
  • Collaborates with the Comptroller to resolve payment issues, including outstanding or uncleared checks.  

Compliance & Risk Management 

  • Ensures adherence to state credit policies and regulatory requirements.  
  • Maintains and updates collateral files.  
  • Files UCC continuation statements as required.  
  • Monitors insurance compliance and follows up on expired certificates.  
  • Tracks delinquent loans and follows up with borrowers on past-due payments.  
  • Prepares default and legal notices when necessary.  

Stakeholder Coordination & Legal Support 

  • Acts as liaison between borrowers, attorneys, and title companies.  
  • Works closely with the DAG’s office to manage legal matters related to loan agreements.  
  • Supports auditors by providing documentation and responding to inquiries.  
  • Responds to public records requests (OPRA) by gathering and organizing required documentation.  

Loan Payoff & Post-Closing 

  • Prepares mortgage discharges for satisfied loans.  
  • Releases paid loan documents to borrower attorneys.  

 

Experience 

Experience: Five (5) years of experience in loan operations, commercial lending, and/or mortgage servicing, including work involving loan documentation, closings, compliance requirements, and the use of loan management systems such as the Mortgage Office System. 

Education:  An Associate's degree is required. A bachelor’s degree or equivalent experience in Finance, Business Administration, or a related field is preferred. 

Skills and Abilities: Strong attention to detail and organizational skills; ability to manage multiple deadlines and coordinate activities across internal and external stakeholders; strong communication, analytical, and problem-solving skills; strong computer proficiency and ability to effectively use financial systems, loan management software, and standard office applications. 

License/Certification: Possession of Notary Public certification is preferred, or the ability to obtain such certification within a reasonable period of appointment. 

 

Knowledge and Abilities 

Knowledge 

  • Knowledge of loan processing procedures, including preparation of commitment letters, amendments, extension memoranda, and closing instructions  
  • Knowledge of loan documentation requirements and preparation of complete loan closing packages  
  • Knowledge of loan closing procedures, including review of closing documents, title commitments, and legal requirements  
  • Knowledge of loan servicing processes, including payment processing, invoicing, disbursements, and interest reserve monitoring  
  • Knowledge of financial reporting and reconciliation practices  
  • Knowledge of state credit policies, regulatory requirements, and compliance standards  
  • Knowledge of collateral file maintenance, UCC filings, and insurance tracking requirements  
  • Knowledge of delinquency management, default procedures, and loan payoff processing  
  • Knowledge of recordkeeping systems, including the Mortgage Office System and related financial systems  
  • Knowledge of coordination practices with legal counsel, auditors, and public records (OPRA) processes  

 

Skills and Abilities 

  • Ability to prepare, review, and process complex loan documents and financial records accurately  
  • Ability to coordinate loan closings with attorneys, title companies, and internal stakeholders  
  • Ability to analyze financial information, including invoices, payments, and loan balances  
  • Ability to manage multiple loans, deadlines, and priorities simultaneously  
  • Ability to ensure compliance with applicable policies, procedures, and regulations  
  • Ability to prepare clear and accurate reports, correspondence, and legal notices  
  • Ability to maintain organized and accurate records and filing systems  
  • Ability to use electronic loan management and financial systems effectively  
  • Ability to resolve discrepancies and coordinate with financial and legal personnel  
  • Ability to monitor delinquent accounts and follow up on past-due payments  
  • Ability to respond to audit requests and public records (OPRA) inquiries  
  • Ability to communicate and work effectively with supervisors, colleagues, external partners, and the public  

 

Special Requirements 

  • Ability to perform the essential functions of the position with or without reasonable accommodation 
  • Use of a personal vehicle may be required.