Credit Administration, Bank Officer Resumes in US-Virginia-Vienna: yuporn

Credit Administration, Bank Officer Resume

Contact Candidate

Name:

yuporn

Location:

US-Virginia-Vienna

Experience:

Willing to Relocate:

Willing to Travel:

Most Recent Job Title:

Credit Administration, Bank Officer

Personal Website:

Objective:

A highly motivated, experienced professional, and seeks a position in a challenging environment where my banking and accounting skills will benefit corporate growth.

Resume Text:

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ocuments for all commercial facilities are prepared in accordance to state requirements and guidelines and the commercial loan facilities are fully paid off prior to the termination of the bank’s liens; and reviewing in-house prepared commercial loan documentation is in compliance with approved terms and conditions stipulated in the credit proposals. Serve as Audit and Exam Coordinator under supervision of management to maintain and coordinate contact with internal/external auditors and Federal/State examiners. Generate monthly reports as directed and complete special projects as assigned.

Commercial Loan Release Team Leader, United Bank, Vienna, VA, (Jul. 2007- Mar. 2008)
Responsible for reviewing prepared release document packages for paid off loans and also for preparing commercial loan documentation in compliance with established policies, procedures and regulations. Assisted in the training of other Loan Release Specialists and Loan Documentation Specialists. Responsible for providing and reviewing commercial files needed for internal audits and Federal/State exams.

Commercial Loan Documentation Specialist, United Bank, Vienna, VA (Oct. 2006 - Jul. 2007)
Responsible for preparing and verifying loan documentation for the Commercial, Real Estate and Construction loan departments. This includes all necessary and contractual documentation to perfect the bank’s collateral in accordance with lender/banking assistant instructions, legal requirements, regulatory compliance, the bank’s credit and lending policy and internal department procedures.

Commercial Loan Release Specialist, United Bank, Vienna, VA (Sep. 2005 - Oct. 2006)
Responsible for processing lien releases, refunds and preparing recording fee checks. To include preparing the commercial payoff packages, preparing Certificates of Satisfaction or a UCC Financing termination Statement, witnessing and notarizing applicable documents, sending the documents to the appropriate counties for recording, providing customer status updates regarding lien releases and working with lenders, attorneys and title companies.

Commercial File Manager, United Bank, Vienna, VA (Dec. 2004 - Sep. 2005)
Responsible for control, management and maintenance of bank’s Commercial Loan Records and File Room; the tracking, transferring and removal of the files, while maintaining the accuracy of the bank’s commercial file inventory database and providing and reviewing commercial loan files needed for internal audits and Federal/State exams.

Bank Teller, United Bank, Vienna, VA (Feb. 2004 - Dec. 2004)
Responsible for performing customer transactions including deposits, check cashing and withdrawals within approved limits, along with sales of various other banking products and balance and maintain assigned cash drawer.

Product Manager, Gasorn Marketing, Ltd., Bangkok, Thailand. (1994-1996)
Responsible and directly involved in all aspects of brand management for leading Italian designers included purchasing, merchandising and promoting. Frequently served as a store manager and supervised the sales staff.

Buyer, Isetan Department Store, Bangkok, Thailand (1991-1993)
Responsible for placing orders and following up on merchandise purchased from overseas and local vendors. Identified merchandise assortments that best matched customer needs. Additional responsibilities included preparing accurate financial forecasts, evaluating sales receipts, pricing strategy, and developing seasonal market plans.

Accounting Clerk, Nikken Thailand Co., LTD, Bangkok, Thailand (1990-1991)
Responsible for posting journal or accounts payable vouchers. Entered vouchers into voucher register. Posted and balanced financial data in various ledgers and verified invoices, account codes and financial accounts.

PERSONAL SKILLS
Ability to work in a team environment, detail oriented, highly organized, accurate with the ability to work well under time constraints, can work well with minimal management oversight. Excellent verbal and communication skills. Knowledge of MS Word, Excel, Peachtree, Baker Hill and LaserPro.

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