• Contract review and compliance management
• Communication with lenders, title/settlement, co-agents, and clients
• Inspection, appraisal, and repair coordination
• Weekly lender updates and progress check-ins
• Weekly communication with your client with updates and progress check ins
• Gathering of utility information for client
• Commission verification in broker platform
• Send wiring instructions to settlement agents
• Send all addendums, invoices and reports to applicable parties
• Walk-through and closing scheduling
• Verify information on Settlement Statements
• Request Client Review
• Close out transaction in MLS and broker platforms