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Landtrust Title Services

Escrow Officer

Real EstatePosted on Nov 10
Full-timeGreen Bay, WI, USAIn-person

About the Job

Requirements

  • One to two years of previous title company experience, a bachelor's degree, or an established business background is required.
  • An active Notary Public commission in the state is required.
  • Ability to work professionally and collaboratively in a team-oriented environment.
  • Ability to provide customer service in a client-focused role.
  • Strong written and verbal communication skills.
  • Ability to receive feedback, adapt, and learn.
  • Strong organizational skills and attention to detail.
  • Mathematical and analytical skills.
  • Ability to prioritize multiple files and competing work demands in a fast-paced environment.
  • Ability to handle confidential information and maintain data security and discretion.
  • Proficiency with standard office equipment, including computers, fax machines, printers, telephone systems, and calculators.

Responsibilities

  • Enter closing figures and balance files in ResWare software.
  • Act as a liaison between realtors and lenders before closing.
  • Obtain the lender's closing package and final Closing Disclosure for transactions that are not cash deals.
  • Respond to emails and calls from borrowers, agents, lenders, and other transaction participants according to customer experience guidelines.
  • Submit requests to the Clearance Team to review title clearance items and prepare miscellaneous closing documents.
  • Review file supporting documentation, including mortgage payoff statements, paid assessment letters, commission statements, tax bills, and other file-specific documents.
  • Enter closing figures into the buyer/seller Closing Disclosure and settlement statement in ResWare.
  • Review title commitments and coordinate collection of required title clearance items.
  • Review mortgage payoffs for accuracy and completeness.
  • Audit invoices, bills, and commission statements for accuracy.
  • Prepare, print, and organize miscellaneous documents required for closing.
  • Attend and facilitate real estate closings, greet participants, and ensure required documents and identification are in place before the closing begins.
  • Ensure closing packages are properly executed, including all required signatures and dates.
  • Serve as liaison between realtors and lenders during the closing process.
  • Balance and disburse funds in ResWare according to lender instructions and seller attorney closing statements.
  • Monitor the ResWare “My Actions” queue or relevant team task spreadsheet, prioritize files by closing date, and complete assigned items in ResWare.
  • Monitor email daily and respond to incoming requests according to customer experience guidelines.
  • Coordinate files as assigned by management.
  • Answer and respond to calls to the assigned work phone number within the same business day.
  • For applicable teams, monitor the shared team inbox, assign tags as needed, and respond to email requests promptly.
  • Update the coordinator checklist in each file when applicable.
  • Balance the bottom line in ResWare to the seller's closing statement when provided.
  • Monitor the closing calendar and scheduled transaction updates.
  • Attend scheduled closings as required.
  • Respond to post-closing emails and resolve inquiries in a timely manner.
  • Accurately complete post-closing questions.
  • Manage and respond to emails related to upcoming closings to ensure readiness and alignment.
  • Participate in weekly activities and follow-ups as assigned to support closing operations.
  • Deposit or deliver seller proceeds, realtor commissions, and other required funds daily.
  • Attend scheduled team meetings in person or by virtual call.
  • Participate in closing huddles with the closing team to review updates, priorities, and workflow coordination.
  • Use the Held Funds Report to identify and appropriately disburse held funds associated with assigned files.
  • Submit monthly expense reports with accurate and proper documentation.
  • Maintain adequate closing office supply levels by monitoring inventory and restocking as needed.
  • Acknowledge or respond to personal and team emails within two hours according to customer experience guidelines.
  • Complete files accurately by obtaining required documentation and balancing to the final lender Closing Disclosure and lender wire amounts.
  • Close and disburse an average of five files per week.
  • Provide timely status updates by email throughout the closing process.
  • Maintain at least 80% accuracy, with a goal of 90% or higher, in recording submissions with minimal errors.
  • Enter 1099 information accurately into files with zero errors.
  • Maintain zero file shortages.

About the Company

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