Norcross, GA 30093
- Concentration in verification of payment dates and quarterly write off of loan balances.
- Maintains and updates scheduled payment amounts in the underwriting system.
- Responsible for servicer maintenance and Common Data File (CDF) exchange.
- Reviews and releases ACH pre-notes.
- Will back up CDF coordinator and assist with setup of new loans.
- Provides reports as needed.
Skills Required: Effective written and oral communication skills. Must be very organized and detail oriented.
Knowledge Required: Accounting, intermediate experience with Microsoft Excel and CSV files.
(Excel knowledge must include V look up and pivot table functions and preparing reports)