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Construction Loan Management Partner

56CA827D488C9EDCE842370F906D69ED · Strongsville, OH 44136; 8241 Dow Cir, Strongsville, OH, 44136, USA · Active · Paycom ATS

Job facts

FieldValue
Company56CA827D488C9EDCE842370F906D69ED
TitleConstruction Loan Management Partner
Normalized title-
Department / teamMortgage Operations
LocationStrongsville, OH, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-06-15 / 2026-06-16
Changed / last seen2026-06-16 / 2026-06-19

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Linked records

Company56CA827D488C9EDCE842370F906D69ED
Sourceb0f9d1a0-7f1e-4385-a58d-ecfc55898dde
ATS providerPaycom ATS

Description

Description The Construction Loan Management Partner (CLMP) is responsible for managing an assigned pipeline of Construction to Permanent (C2P) loans from initial closing when the construction phase starts through final conversion to permanent financing. The CLMP serves as the primary relationship manager during the construction phase, delivering a concierge level, world class service experience to borrowers, builders, retailers, and construction related vendors. Through proactive pipeline management, timely draw and conversion execution, and disciplined documentation, the CLMP ensures a smooth construction process while meeting service level commitments and minimizing risk to UHM. At UHM, we understand diversity comes in many different forms. It’s our commitment to improve inclusion in the workplace through programs and policies that establish a positive and inclusive environment where every Partner, regardless of their background, can grow and excel. We value  diversity , educate on  equity , and create  inclusive partner opportunities to ensure that you know #U Belong AtUHM! KEY RESPONSIBILITIES Pipeline & Construction Phase Management Manage an assigned pipeline of C2P loans throughout the construction phase Proactively monitor construction timelines, budgets, inspections, and key milestones Anticipate upcoming draws, inspections, extensions, and conversion needs Identify potential issues early and escalate appropriately to avoid delays or risk exposure Concierge Calls & Onboarding Conduct Concierge Calls each time a new construction loan enters the pipeline Contact both the borrower and the builder to: Explain how the construction loan process works Review draw procedures, timelines, and responsibilities Level set expectations for communication, documentation, and conversion Establish trust and clear communication standards at the start of construction Construction Draw Administration Coordinate and process construction draw requests in accordance with loan agreements, approved budgets, inspections, and policies Ensure draw packages are complete, accurate, and properly documented Meet or exceed established service level commitments (SLCs) Communicate clearly and consistently with builders, borrowers, and vendors regarding draw status and requirements Relationship Management & Service Delivery Deliver world class service to: Borrowers Builders and retailers Third party vendors (inspectors, survey providers, title companies, certificate providers, etc.) Build and maintain strong relationships through professionalism, reliability, and proactive communication Serve as a knowledgeable, responsive point of contact throughout the construction phase Construction Period Extensions Monitor construction timelines to anticipate the need for extensions Proactively obtain construction period extensions  prior to initial end dates Ensure extension documentation is complete, properly approved, and includes  appropriate pricing of the exception Document extension rationale clearly within the loan file Conversion to Permanent Financing Prepare and draw conversion documentation  accurately and timely Ensure all conversion conditions and requirements are satisfied prior to submission Coordinate with borrowers, builders, retailers, and internal teams to facilitate smooth conversions Support timely modification to permanent, fully amortizing terms Compliance & Documentation Work with borrowers, builders, retailers, and third party providers to obtain  all required compliance and property documentation Ensure documentation is complete, accurate, and collected within required timeframes Maintain organized, complete loan files in accordance with policy and investor expectations Systems Usage & Documentation Discipline Perform all work within the Encompass LOS and supporting systems Document all actions, communications, and key decisions in conversation logs , creating a clear and informative audit trail Ensure any internal partner can quickly orient themselves to the status of a loan based on file documentation Adhere to established policies and procedures while supporting efficient workflows Qualifications REQUIRED EXPERIENCE & QUALIFICATIONS Encompass LOS experience required Mortgage banking, loan operations, or construction lending experience preferred Construction to Permanent lending experience is a strong plus No formal education requirement beyond relevant experience Strong organizational, time management, and multi tasking skills Excellent communication and relationship management abilities Detail oriented with a strong service mindset This employer participates in E Verify. If hired, the employer will provide the federal government with your Form I 9 information to confirm that you are authorized to work in the U.S. Union Home Mortgage Corp. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Full job record

Job ID7fbdc6ac770a6c0a538287e62949ca3651ea4125
Org IDae867c48-998b-4d9c-a27d-966b63227bd8
Source IDb0f9d1a0-7f1e-4385-a58d-ecfc55898dde
Board IDb0f9d1a0-7f1e-4385-a58d-ecfc55898dde
Providerpaycom
Provider Job Key311783
TitleConstruction Loan Management Partner
Normalized Title
Statusactive
Activeyes
Location TextStrongsville, OH 44136; 8241 Dow Cir, Strongsville, OH, 44136, USA
DepartmentMortgage Operations
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionOH
CityStrongsville
Salary RawDescription The Construction Loan Management Partner (CLMP) is responsible for managing an assigned pipeline of Construction to Permanent (C2P) loans from initial closing when the construction phase starts through final conversion to permanent financing. The CLMP serves as the primary relationship manager during the construction phase, delivering a concierge level, world class service experience to borrowers, builders, retailers, and construction related vendors. Through proactive pipeline management, timely draw and conversion execution, and disciplined documentation, the CLMP ensures a smooth construction process while meeting service level commitments and minimizing risk to UHM. At UHM, we understand diversity comes in many different forms. It’s our commitment to improve inclusion in the workplace through programs and policies that establish a positive and inclusive environment where every Partner, regardless of their background, can grow and excel. We value  diversity , educate on  equity , and create  inclusive partner opportunities to ensure that you know #U Belong AtUHM! KEY RESPONSIBILITIES Pipeline & Construction Phase Management Manage an assigned pipeline of C2P loans throughout the construction phase Proactively monitor construction timelines, budgets, inspections, and key milestones Anticipate upcoming draws, inspections, extensions, and conversion needs Identify potential issues early and escalate appropriately to avoid delays or risk exposure Concierge Calls & Onboarding Conduct Concierge Calls each time a new construction loan enters the pipeline Contact both the borrower and the builder to: Explain how the construction loan process works Review draw procedures, timelines, and responsibilities Level set expectations for communication, documentation, and conversion Establish trust and clear communication standards at the start of construction Construction Draw Administration Coordinate and process construction draw requests in accordance with loan agreements, approved budgets, inspections, and policies Ensure draw packages are complete, accurate, and properly documented Meet or exceed established service level commitments (SLCs) Communicate clearly and consistently with builders, borrowers, and vendors regarding draw status and requirements Relationship Management & Service Delivery Deliver world class service to: Borrowers Builders and retailers Third party vendors (inspectors, survey providers, title companies, certificate providers, etc.) Build and maintain strong relationships through professionalism, reliability, and proactive communication Serve as a knowledgeable, responsive point of contact throughout the construction phase Construction Period Extensions Monitor construction timelines to anticipate the need for extensions Proactively obtain construction period extensions  prior to initial end dates Ensure extension documentation is complete, properly approved, and includes  appropriate pricing of the exception Document extension rationale clearly within the loan file Conversion to Permanent Financing Prepare and draw conversion documentation  accurately and timely Ensure all conversion conditions and requirements are satisfied prior to submission Coordinate with borrowers, builders, retailers, and internal teams to facilitate smooth conversions Support timely modification to permanent, fully amortizing terms Compliance & Documentation Work with borrowers, builders, retailers, and third party providers to obtain  all required compliance and property documentation Ensure documentation is complete, accurate, and collected within required timeframes Maintain organized, complete loan files in accordance with policy and investor expectations Systems Usage & Documentation Discipline Perform all work within the Encompass LOS and supporting systems Document all actions, communications, and key decisions in conversation logs , creating a clear and informative audit trail Ensure any internal partner can quickly orient themselves to the status of a loan based on file documentation Adhere to established policies and procedures while supporting efficient workflows Qualifications REQUIRED EXPERIENCE & QUALIFICATIONS Encompass LOS experience required Mortgage banking, loan operations, or construction lending experience preferred Construction to Permanent lending experience is a strong plus No formal education requirement beyond relevant experience Strong organizational, time management, and multi tasking skills Excellent communication and relationship management abilities Detail oriented with a strong service mindset This employer participates in E Verify. If hired, the employer will provide the federal government with your Form I 9 information to confirm that you are authorized to work in the U.S. Union Home Mortgage Corp. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=311783&clientkey=56CA827D488C9EDCE842370F906D69ED
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=311783&clientkey=56CA827D488C9EDCE842370F906D69ED
First Seen At2026-06-16 10:10:06Z
Last Seen At2026-06-19 10:17:22Z
Last Checked At2026-06-19 10:17:22Z
Last Changed At2026-06-16 10:10:06Z
Inactive At
Source Posted At2026-06-15 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=56CA827D488C9EDCE842370F906D69ED/date=2026-06-19/2026-06-19T10-17-20-093Z-76de5cea06fea7fa3e5ecaa6afd17841b681067b36943cccbda3f9761cbfe6d3.json
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    "description": "<p style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:15pt;\">The Construction Loan Management Partner (CLMP) is responsible for managing an assigned pipeline of Construction to Permanent (C2P) loans from initial closing when the construction phase starts through final conversion to permanent financing.</span></span></span></p>\n\n<p style=\"margin-bottom:11px;\"> </p>\n\n<p style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">The CLMP serves as the primary relationship manager during the construction phase, delivering a concierge level, world class service experience to borrowers, builders, retailers, and construction related vendors. Through proactive pipeline management, timely draw and conversion execution, and disciplined documentation, the CLMP ensures a smooth construction process while meeting service level commitments and minimizing risk to UHM.</span></span></span></p>\n\n<p style=\"margin-bottom:11px;\"> </p>\n\n<p style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\">At UHM, we understand diversity comes in many different forms. It’s our commitment to improve inclusion in the workplace through programs and policies that establish a positive and inclusive environment where every Partner, regardless of their background, can grow and excel. We value <span style=\"font-weight:bold;\"><span style=\"color:#252423;\">diversity</span></span>, educate on <span style=\"font-weight:bold;\"><span style=\"color:#252423;\">equity</span></span>, and create <span style=\"font-weight:bold;\"><span style=\"color:#252423;\">inclusive partner opportunities</span></span> to ensure that you know #U<span style=\"font-weight:bold;\"><span style=\"color:#252423;\">Belong</span></span>AtUHM!</span></span></p>\n\n<p style=\"margin-bottom:11px;\"> </p>\n\n<p style=\"margin-bottom:11px;\"> </p>\n\n<p style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><u><span style=\"line-height:115%;\"><b>KEY RESPONSIBILITIES</b></span></u></span></span></p>\n\n<p style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\"><b>Pipeline &amp; Construction Phase Management</b></span></span></span></p>\n\n<ul style=\"margin-bottom:11px;\">\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Manage an assigned pipeline of C2P loans throughout the construction phase</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Proactively monitor construction timelines, budgets, inspections, and key milestones</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Anticipate upcoming draws, inspections, extensions, and conversion needs</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Identify potential issues early and escalate appropriately to avoid delays or risk exposure</span></span></span></li>\n</ul>\n\n<p style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\"><b>Concierge Calls &amp; Onboarding</b></span></span></span></p>\n\n<ul style=\"margin-bottom:11px;\">\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Conduct Concierge Calls each time a new construction loan enters the pipeline</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Contact both the borrower and the builder to: </span></span></span>\n\t<ul style=\"list-style-type:circle;\">\n\t\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Explain how the construction loan process works</span></span></span></li>\n\t\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Review draw procedures, timelines, and responsibilities</span></span></span></li>\n\t\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Level set expectations for communication, documentation, and conversion</span></span></span></li>\n\t</ul>\n\t</li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Establish trust and clear communication standards at the start of construction</span></span></span></li>\n</ul>\n\n<p style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\"><b>Construction Draw Administration</b></span></span></span></p>\n\n<ul style=\"margin-bottom:11px;\">\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Coordinate and process construction draw requests in accordance with loan agreements, approved budgets, inspections, and policies</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Ensure draw packages are complete, accurate, and properly documented</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Meet or exceed established service level commitments (SLCs)</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Communicate clearly and consistently with builders, borrowers, and vendors regarding draw status and requirements</span></span></span></li>\n</ul>\n\n<p style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\"><b>Relationship Management &amp; Service Delivery</b></span></span></span></p>\n\n<ul style=\"margin-bottom:11px;\">\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Deliver world class service to: </span></span></span>\n\n\t<ul style=\"list-style-type:circle;\">\n\t\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Borrowers</span></span></span></li>\n\t\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Builders and retailers</span></span></span></li>\n\t\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Third party vendors (inspectors, survey providers, title companies, certificate providers, etc.)</span></span></span></li>\n\t</ul>\n\t</li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Build and maintain strong relationships through professionalism, reliability, and proactive communication</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Serve as a knowledgeable, responsive point of contact throughout the construction phase</span></span></span></li>\n</ul>\n\n<p style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\"><b>Construction Period Extensions</b></span></span></span></p>\n\n<ul style=\"margin-bottom:11px;\">\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Monitor construction timelines to anticipate the need for extensions</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Proactively obtain construction period extensions <b>prior to initial end dates</b></span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Ensure extension documentation is complete, properly approved, and includes <b>appropriate pricing of the exception</b></span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Document extension rationale clearly within the loan file</span></span></span></li>\n</ul>\n\n<p style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\"><b>Conversion to Permanent Financing</b></span></span></span></p>\n\n<ul style=\"margin-bottom:11px;\">\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Prepare and draw conversion documentation <b>accurately and timely</b></span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Ensure all conversion conditions and requirements are satisfied prior to submission</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Coordinate with borrowers, builders, retailers, and internal teams to facilitate smooth conversions</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Support timely modification to permanent, fully amortizing terms</span></span></span></li>\n</ul>\n\n<p style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\"><b>Compliance &amp; Documentation</b></span></span></span></p>\n\n<ul style=\"margin-bottom:11px;\">\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Work with borrowers, builders, retailers, and third party providers to obtain <b>all required compliance and property documentation</b></span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Ensure documentation is complete, accurate, and collected within required timeframes</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Maintain organized, complete loan files in accordance with policy and investor expectations</span></span></span></li>\n</ul>\n\n<p style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\"><b>Systems Usage &amp; Documentation Discipline</b></span></span></span></p>\n\n<ul style=\"margin-bottom:11px;\">\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Perform all work within the Encompass LOS and supporting systems</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\"><b>Document all actions, communications, and key decisions in conversation logs</b>, creating a clear and informative audit trail</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Ensure any internal partner can quickly orient themselves to the status of a loan based on file documentation</span></span></span></li>\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:12px;\"><span style=\"line-height:15pt;\">Adhere to established policies and procedures while supporting efficient workflows</span></span></span></li>\n</ul>",
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    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Construction Loan Management Partner\",\"identifier\":\"J0CR83311783\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/56CA827D488C9EDCE842370F906D69ED/jobs/311783\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=56CA827D488C9EDCE842370F906D69ED\",\"datePosted\":\"2026-06-15\",\"description\":\"Job DetailsJob Location: Strongsville, OH 44136Position Type: Full TimeJob Category: Mortgage OperationsThe Construction Loan Management Partner (CLMP) is responsible for managing an assigned pipeline of Construction to Permanent (C2P) loans from initial closing when the construction phase starts through final conversion to permanent financing.\\n\\n \\n\\nThe CLMP serves as the primary relationship manager during the construction phase, delivering a concierge level, world class service experience to borrowers, builders, retailers, and construction related vendors. Through proactive pipeline management, timely draw and conversion execution, and disciplined documentation, the CLMP ensures a smooth construction process while meeting service level commitments and minimizing risk to UHM.\\n\\n \\n\\nAt UHM, we understand diversity comes in many different forms. It’s our commitment to improve inclusion in the workplace through programs and policies that establish a positive and inclusive environment where every Partner, regardless of their background, can grow and excel. We value diversity, educate on equity, and create inclusive partner opportunities to ensure that you know #UBelongAtUHM!\\n\\n \\n\\n \\n\\nKEY RESPONSIBILITIES\\n\\nPipeline &amp; Construction Phase Management\\n\\n\\n\\tManage an assigned pipeline of C2P loans throughout the construction phase\\n\\tProactively monitor construction timelines, budgets, inspections, and key milestones\\n\\tAnticipate upcoming draws, inspections, extensions, and conversion needs\\n\\tIdentify potential issues early and escalate appropriately to avoid delays or risk exposure\\n\\n\\nConcierge Calls &amp; Onboarding\\n\\n\\n\\tConduct Concierge Calls each time a new construction loan enters the pipeline\\n\\tContact both the borrower and the builder to: \\n\\t\\n\\t\\tExplain how the construction loan process works\\n\\t\\tReview draw procedures, timelines, and responsibilities\\n\\t\\tLevel set expectations for communication, documentation, and conversion\\n\\t\\n\\t\\n\\tEstablish trust and clear communication standards at the start of construction\\n\\n\\nConstruction Draw Administration\\n\\n\\n\\tCoordinate and process construction draw requests in accordance with loan agreements, approved budgets, inspections, and policies\\n\\tEnsure draw packages are complete, accurate, and properly documented\\n\\tMeet or exceed established service level commitments (SLCs)\\n\\tCommunicate clearly and consistently with builders, borrowers, and vendors regarding draw status and requirements\\n\\n\\nRelationship Management &amp; Service Delivery\\n\\n\\n\\tDeliver world class service to: \\n\\n\\t\\n\\t\\tBorrowers\\n\\t\\tBuilders and retailers\\n\\t\\tThird party vendors (inspectors, survey providers, title companies, certificate providers, etc.)\\n\\t\\n\\t\\n\\tBuild and maintain strong relationships through professionalism, reliability, and proactive communication\\n\\tServe as a knowledgeable, responsive point of contact throughout the construction phase\\n\\n\\nConstruction Period Extensions\\n\\n\\n\\tMonitor construction timelines to anticipate the need for extensions\\n\\tProactively obtain construction period extensions prior to initial end dates\\n\\tEnsure extension documentation is complete, properly approved, and includes appropriate pricing of the exception\\n\\tDocument extension rationale clearly within the loan file\\n\\n\\nConversion to Permanent Financing\\n\\n\\n\\tPrepare and draw conversion documentation accurately and timely\\n\\tEnsure all conversion conditions and requirements are satisfied prior to submission\\n\\tCoordinate with borrowers, builders, retailers, and internal teams to facilitate smooth conversions\\n\\tSupport timely modification to permanent, fully amortizing terms\\n\\n\\nCompliance &amp; Documentation\\n\\n\\n\\tWork with borrowers, builders, retailers, and third party providers to obtain all required compliance and property documentation\\n\\tEnsure documentation is complete, accurate, and collected within required timeframes\\n\\tMaintain organized, complete loan files in accordance with policy and investor expectations\\n\\n\\nSystems Usage &amp; Documentation Discipline\\n\\n\\n\\tPerform all work within the Encompass LOS and supporting systems\\n\\tDocument all actions, communications, and key decisions in conversation logs, creating a clear and informative audit trail\\n\\tEnsure any internal partner can quickly orient themselves to the status of a loan based on file documentation\\n\\tAdhere to established policies and procedures while supporting efficient workflows\\nQualificationsREQUIRED EXPERIENCE &amp; QUALIFICATIONS\\n\\n\\n\\tEncompass LOS experience required\\n\\tMortgage banking, loan operations, or construction lending experience preferred\\n\\tConstruction to Permanent lending experience is a strong plus\\n\\tNo formal education requirement beyond relevant experience\\n\\tStrong organizational, time management, and multi tasking skills\\n\\tExcellent communication and relationship management abilities\\n\\tDetail oriented with a strong service mindset\\n\\n\\n \\n\\n \\n\\nThis employer participates in E Verify. 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If hired, the employer will provide the federal government with your Form I 9 information to confirm that you are authorized to work in the U.S.\\n\\n \\n\\n \\n\\nUnion Home Mortgage Corp. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.\",\"industry\":\"Mortgage Operations\",\"validThrough\":\"-0001-11-30\"}",
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