Norcross, GA 30093
Concentration in verification of weekly payments and reconciliation of said payments by lender. Maintains and updates scheduled payment amounts in the underwriting system and master files. Responsible for servicer maintenance and Common Data File (CDF) exchange. Will back up various positions in group. Provides reports as needed.
Effective written and oral communication skills. Must be very organized and detail oriented.
Accounting, experience with Microsoft Excel and CSV files.
(Excel knowledge must include V look up and pivot table functions and preparing reports)