The Loan Processor handles loan releases, renewals, extensions, restructuring, payments, returned checks, interest bookings, statements, amortization schedules, certifications, collateral releases, and other loan records for IBG, CLG, and specialized loans. The role maintains accurate records in the ICBS Loan Subsystem, prepares batchsheets and end-of-day reconciliations, responds to account-officer and customer inquiries, and supports process improvement and file security.
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