Forty to two hundred files, each racing a closing date.
Active-file coordination desk
Runs every active file from application to close, chasing conditions and answering borrower questions from your rate sheets. When an appraisal or lawyer is needed, a sub-mission books it.
Your condition checklists, rate sheets, and lender guidelines, plus your lender and referral contacts.
A file opens, a document arrives, or a borrower emails.
The files at risk of slipping this week, with the blocker on each.
Find leads idle 40+ days, ranked by warmth, with a re-opener drafted for each.
Monitor the next rate decision and draft a client-ready note when it lands.