Motion Recruitment
Loan Servicing Specialist
Motion Recruitment, Coppell, Texas, United States, 75019
Our Client, a
Mortgage Servicing Company
is looking for a
Mortgage Servicing Specialist
to join their team out of
Coppell, TX!**This is a 2 month Initial Contract Position**ResponsibilitiesFacilitate the repurchase process, create and distribute weekly trackers, and obtain updates for counterparties.Track incoming responses and upload timely to Government Sponsored Entities (GSE) websites.Work with internal and external stakeholders to ensure adherence to investor policies and procedures.Assign appropriate sub-servicers in Mortgage Electronic Registration System (MERS) on loans, ensure accuracy of mandatory system reports, process deactivations or transfer to Non-MERS, conduct monthly reconciliation of all system required fields.Provide data and documentation requested for MERS document reviews.Liaison with Government Sponsored Enterprise (GSE) to resolve escalated items related operational oversight workstreams.Collaborate with document custodians to ensure accurate reporting, leverage data manipulation and reconciliation techniques to resolve any discrepancies and exceptions.Work with sub-servicers on aged outstanding invoices due to Fannie Mae.Work with our sub-servicers to confirm the breach date, bill type, any prior settlements.QualificationsBachelor's degree in Business related field.2-4 years' experience working in a financial business.
Mortgage Servicing Company
is looking for a
Mortgage Servicing Specialist
to join their team out of
Coppell, TX!**This is a 2 month Initial Contract Position**ResponsibilitiesFacilitate the repurchase process, create and distribute weekly trackers, and obtain updates for counterparties.Track incoming responses and upload timely to Government Sponsored Entities (GSE) websites.Work with internal and external stakeholders to ensure adherence to investor policies and procedures.Assign appropriate sub-servicers in Mortgage Electronic Registration System (MERS) on loans, ensure accuracy of mandatory system reports, process deactivations or transfer to Non-MERS, conduct monthly reconciliation of all system required fields.Provide data and documentation requested for MERS document reviews.Liaison with Government Sponsored Enterprise (GSE) to resolve escalated items related operational oversight workstreams.Collaborate with document custodians to ensure accurate reporting, leverage data manipulation and reconciliation techniques to resolve any discrepancies and exceptions.Work with sub-servicers on aged outstanding invoices due to Fannie Mae.Work with our sub-servicers to confirm the breach date, bill type, any prior settlements.QualificationsBachelor's degree in Business related field.2-4 years' experience working in a financial business.