*Approved Foreclosure Bidding Instructions starting at 14 days prior to the foreclosure sale.*Completed File Transfer Audits after the foreclosure sale ensuring the accurate transfer to the appropriate area*Completed Daily and Weekly Exception Reports to mitigate risk to the bank*Ran Weekly Foreclosure Volume Report*Completed Special Projects

Foreclosure End to End and Escalations Process:*Responsible for managing our team through the day to day functions of the E2E process including, but not limited to File Transfers, Escalations Process, Daily Report Distribution, and a host of special projects. Mentoring, coaching and development of the associates is a vital part of management as well as team building and keeping morale uplifted. Complete associate reviews and evaluations.Audited associates File transfers after the foreclosure sale has taken placeReviewed litigated documents for validity and submitted them to MRT/Litigation Intake for processing. Performed QC Audits on associate to provide weekly scorecard data,Next Day Sales Process:*Responsible for managing a team of seven associates in the following areasLoans are reviewed the day prior to the foreclosure sale. Oversee the process of judgment figures being requested by the attorney. Ensuring all associates are within compliance with Web Based Training

Prepared modification and short sale documents for the closing processors. My duties included researching and rectifying Loan Resolution payment disputes and rectifying Corporate Advance balances. Retrieving over-paid funds from the attorney’s offices.Supplying daily status to the attorney’s office on FHLMC repayment plans for their monthly compliance. Assisted in the Clean up process of all mortgage documents involved in mortgage fraud and the appraisal scheme Prepared Subordinate Notes and prepared Modification documents for recording on resolved cases. Trained new hires and trained team members on new processes and procedures. Set-up of the Bankruptcy workstation for newly filed cases on all chapters using the MSP/CPI/ FIDELITY systems. Searched Bankruptcy cases using PACER/AACER data system. Daily communication with the debtors, debtor attorneys, company attorneys and investors.

I processed monthly delinquency reports to the different investors. I also mailed out NODs (notice of defaults) and NOI (notice of intent to foreclose) to both the homeowners and to the Veterans Administration to advise of the delinquency and the status of the mortgage loans.