DUTIES AND RESPONSIBILITIES:
Reviews system for all paid notes to ensure that collateral should be release, prepares the necessary documentation to release collateral, sends documents for recording or to a third party title company for recording, returns paid notes, collateral to release documentation for notes that have paid off, tracks the recording and returns recorded satisfaction of mortgage, satisfied automobile titles, paid notes, etc. to customer. Conducts periodic checks of files and records to ensure all are in order and documentation is timely. Provides assistance to customers and internal and external for various loan servicing functions. Assists in the monthly investor reporting for loans serviced for investors.
Ability to work independently as well as part of a team. Ability to learn rules, regulations. Excellent organizational skills. Self-motivated and results-oriented.
EQUAL EMPLOYMENT OPPORTUNITY