Work in Washington Veterans Jobs

**If you are a current FIB employee, please apply through the Career Worklet in the Employee Portal. This position can be located at ourCoeur d'Alene, ID Riverstone Dr., Billings, MT, Sioux Falls, SD and Spokane, WA Downtown branch. What's Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That's why we designed our compensation and benefits package to provide employees and their families with as much choice as possible. Generous Paid Time Off (PTO) in addition to paid federal holidays. Child Care Assistance Program for eligible dependent(s). Exercise reimbursement program for employees. The health and happiness of the places we call home matter to us. Learn a little more about what we do for the communities we serve and why we want YOU to be a part of it. We encourage you to apply. Reach for what you want and tell us why your work ethic and willingness to learn make you a natural fit for #TeamFirstInterstate. SUMMARY This position will provide support to internal and external stakeholders to facilitate the servicing of the First Interstate Bank 7(a) SBA portfolio. ESSENTIAL DUTIES & RESPONSIBILITIES include the following: other duties may be assigned. Analyzes servicing requests to verify compliance with the SBA Terms and Conditions Agreement, SOP's and bank credit policy while adhering to critical timelines. Demonstrate sound judgment and problem-solving skills to analyze complex requests and communicate appropriate solutions to bank partners. Monitors departmental inboxes to serve as point of contact for all servicing and liquidation related inquiries. Order 3rd party reports including but not limited to preliminary title reports, flood determinations, UCC searches, real estate evaluations, etc. as needed for servicing requests. Assist with the monitoring of past due loan reports and communicate as appropriate with field to determine whether additional action is needed. Collaborate with Special Asset Group and Collections Department to complete purchase packages and assist with charge off requests. Ensures consistent, timely and accurate resolution to client requests and post-close documentation needs. Completes post-closing file reviews to confirm receipt of outstanding items, collateral perfection, and all eligibility and approval conditions have been met. Maintains current knowledge of changing SBA requirements via SBA communications, notices, SOPs 50 10 and 50 57. Ensures compliance to applicable regulations and keeps up-to-date with changes in federal regulations and FIB credit policy requirements. Maintain effective and cooperative relationship with underwriting and loan closing teams to stay abreast of current procedures that may impact the loan servicing process. Complete file reviews on troubled loans to identify and communicate documentation risks and potential areas of concern regarding the validity of the guaranty. Collaborate with Specialty Loans group to ensure accurate and timely 1502 reporting. Compiles appropriate documentation and tracks receipt of trailing documents to ensure requests are completed in a timely manner. Perform quality control reviews on older files and report issues to management. Creates systems and processes for accurate record keeping and tracking of servicing requests to ensure compliance and resolution. Continually evaluates workflow and processes for opportunities to increase efficiency and service. Provide assistance as needed during internal and external audits of the SBA portfolio. May be asked to assist with multi-disbursement draw requests on loans as needed. Assist with Secondary Market related activities as applicable. Performs other related duties as required or assigned to support the operations of the department. Underwriting tasks: Possesses proficiency relative to credit transac