Funding Processor at Renuity
Austin, Texas, United States -
Full Time


Start Date

Immediate

Expiry Date

22 May, 26

Salary

0.0

Posted On

21 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Document Review, Funding Submission, Portal Management, Email Communication, Data Entry, Loan Processing, Payment Posting, Invoice Batching, Follow-up, Wire Processing, Customer Service, Branch Communication

Industry

Consumer Services

Description
Funding Processor Daily · Completions - Review completion paperwork/required documents. and submit for funding to all lenders either through their portal or via email: Aqua, FCC, Foundation, GreenSky, Mariner, New Spring, SFC, Sunlight. This includes 100% of Statewide completions and HD financed completions. · Completions involve checking everything behind everyone else: · Contract amt · Woc’s have been entered · Loan amt matches and send for revise if necessary · Check portals of finance companies that they match, loans signed, and open for funding · Email processors as needed for loans not signed · Change status, make notes in LP and add to wire report · Check fees for reps · Processing and Posting payments for Statewide completions in LP and process some payments in HDSC for Home Depot · Call Customers and branch locations as needed · Post stage funding · Coupa invoice batching Weekly · Follow-ups · Check completions report As Needed · Backup on wires and 3rd party, post payments when needed · Help with wires, 3rd party and/or posting, when needed · Receive packages of completion from other branches and process appropriately Renuity and its affiliates are committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members. If you have a disability under the Americans with Disabilities Act or similar law, and you need an accommodation during the application process or to perform these job requirements, or if you need a religious accommodation, please contact Humanresources@renuityhome.com. If you have a question regarding your application, please contact TA@renuityhome.com To access Renuity's Privacy Policy, please click here: Privacy Policy
Responsibilities
The primary responsibility involves processing daily loan completions by reviewing paperwork, submitting documents for funding to various lenders via portals or email, and ensuring all contract amounts and loan details match. Additionally, the role includes processing and posting payments for completions and handling invoice batching weekly.
Loading...