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Click here or scroll down to respond to this candidate Candidate's Name
Street Address W. Walnut Hill Ln. #1076
Irving, TX. Street Address
(Hm) PHONE NUMBER AVAILABLE (cell) PHONE NUMBER AVAILABLE
Summary
12+ years in Mortgage Banking Servicing. Experience with default servicing
and Foreclosure documents for claim. Additional skills include supervision,
training, problem solving and high numerical aptitude. Mortgage Insurance,
Homeowners claims. Recognized by management as a fast learner and dedicated
worker.
Experience
First Convenience Bank 05/14- Current
Personal Bank II
Cash Checks
Deposits
Loan Applications
Cashiers Checks
Money Orders
Marketing
Western Union
Foreign Exchange
Western Union
Open New Accounts
Teller
American Home Mortgage Servicing, Inc. 06/09-09/13
Hazard Claims Processor
13. Process and file hazard claims on Reo properties.
14. Handled calls from the adjusters.
15. Handled and processed insurance claims for outside carriers and also
Force place insurance carriers.
16. Provided Foreclosure documents for claims.
17. Processed proof of loss forms.
18. Processed mail from insurance companies.
19. Performed daily tasks.
20. Verified claims received daily to determine if there should be a claim
filed.
21. Processed incoming wires, loss drafts, settlement statements, process
1099-mics corrections, QC vendors daily
22. Apply funds to loans & Vendors accounts
Dimont & Associates 12/08-06/09
23. Verified needed documents before sending to the insurance companies on
claims that were filed.
24. Sent information to the adjusters.
25. Set up access for inspections.
26. Worked mostly with the insurance companies & adjusters.
27. Filed claims on foreclosure properties.
Workway Temp Agency 03/2008-12-08
Hazard Claims Coordinator
28. Verified needed documents before sending to the insurance companies on
claims that were filed.
29. Sent information to the adjusters.
30. Set up access for inspections.
31. Worked mostly with the insurance companies & adjusters.
32. Filed claims on foreclosure propertie
33. Handled the incoming mail
EMC MORTAGE INC. 08/2001-12/2007
Insurance Processor/Mortgage Hazard Claims Processor
34. Processed homeowners, insurance claims.
35. Processed checks.
36. Filed claims for REO properties & homeowners.
37. Processed appraisals; dealt with all insurance companies and adjusters
regarding claims.
38. Processed all mortgage insurance premiums thrPough the EDI system and
also manually for Triad, Genworth, Radian, MGIC, and PMI.
39. Recessional letters, cancellations, reinstatements, process hazard
checks, redraw checks.
40. Processed problem loan worksheets.
41. Processed Billing for Mortgage Insurance companies.
42. Set up new loans from acquisition.
43. Imaging & Indexing
44. Processed refunds, redraws on stale dated checks.
Adecco, Temp Agency 05/01-08/01
45. Was assigned at EMC Mortgage perform various jobs.
46. Worked in the Escrow Department.
47. Responsibilities where paying taxes and file insurance claims on
homeowners properties.
48. Worked with several insurance companies, assigning vendors to inspect
properties.
CORPORATE LINK, INC. DALLAS, TX. 08/97-04/2001
BPO DEPT.SUPERVISOR
49. Supervised the BPO Dept.
50. Handled, all incoming orders on foreclosure properties.
51. Handled all incoming agents' calls, ordered, appraisals on properties,
reviewed files before they go out to Clients.
52. Supervised 10 employees.
53. Handled anywhere from 300 to 500 BPO's a month.
ACCOUNTS PAYABLES SPECIALIST
54. Handled all the accounts payable on all our Foreclosure Properties, &
all the Administrative bills on three separates offices as well as all
the vendors. Was in charge of reviewing all bills on a weekly basis to
make sure that they are paid on time.
55. Handled all incoming problems that any vendor might have or any
research that is needed to be done on all properties.
ACCOUNTEMPS, Irving 02/96-08/97
56. Worked with Union Standard Insurance Company. Duties were processing
all incoming mail, Customer Service, processing manual bills, posting
payments, reinstating policies, processing additional premium
endorsement & return endorsements, processing new notes, process
screen changes that has to do with any type of billing change in
payments or changing pay plans.
GREINER ENGINEERING SERVICES, INC. Irving, TX. 02/95-01/96
57. Top 50 engineering/architecture design consulting firm in the U.S.
58. Accounts payable Coordinator
59. Responsible for providing accounting function for six major
subsidiaries. This includes data payables and journal entry. Provide
1099 tax info, up dating of vendor records, monthly cash balance and
employee cash advances Accounts analysis.
60. Recognized by management as a fast learner and dedicated worker, which
resulted in as offer to cash temporary work status to full-time
employment.
61. Decision maker for all offices while supervisor was away.
PHH ASSET MANAGEMENT, Irving TX. 01/94-01/95
Billing/Cash Application Coordinator
62. Duties included preparing a $7 million monthly billing by auditing
accounts payable items for submission to various clients and reviewing
revenue accounts for accuracy.
63. Worked directly with accountants to insure timely posting of payments.
64. Responsible for control of all cash transaction records.
65. Selected as a member of a four-person team to analyze and reprogram a
major computer billing system to increase capacity and function.
66. Assisted in the implementation of a new billing system, which was
accomplished, with a minimum of downtime.
67.
PRO STAFF TEMPORARY AGENCY 02/92-12/94
68. Worked on various projects and assignments to improve my skills, as
well as create and explore new opportunities.
BANK ONE, Irving, TX. 09/90-01/92
Commercial Teller
69. Responsibilities included change orders, check cashing, deposit and
withdrawals and maintaining bank relationships with accounts with
holding of 1.2 billion or greater.
FIRST TEXAS BANK, DALLAS TX. 09/84-08/90
Commercial Teller
70. Verified cash received from the Federal Reserve.
71. Sold Money orders and cashier checks.
72. Handle incoming and outgoing wire transfers: sold US savings Bond and
traveler's checks.
73. Balanced Visa and Master Cards. Trained other Tellers.
74.
Education: Perlata Jr. College, Berkeley, CA GED, Bank Teller, Accounting
Skills:10-Key by Touch, Solomon IV, LPS Fidelity, Dares, Client Portal, EDI
system, AS400, LSAMS, Real Serv, MERS, Monarch, Citrix, Oracle, Equator.
FHA, Conventional, and VA Loans. Administrative Accounting, experience with
emphasis on accounts payable, billing, general ledger, and cash
application. Additional skills include supervision, training, problem
solving and high numerical aptitude. Mortgage Insurance, Homeowners claims.
Recognized by management as a fast learner and dedicated worker.
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