Perform the audit per the Checklist, instructions and process updates.
Ensure that all loan documentation is complete, accurate, verified and complies with the checklist and guidelines issued by the client.
Stays updated with the regular updates from the client and process the files within the defined quality benchmarks.
Process the file in a fixed timeline & maintain a minimum Quality benchmark.
Communicate with client or any third party via phone/email as and when required.
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