Robert Bradshaw Email & Phone Number

Denver, Colorado, United States

Audit of loan documents used in the origination process to determine which items need to be reverified.Completed reverifications of credit history, employment, income, assets, occupancy and property value using third party vendor services and/or direct contact with applicable entities as warrantedReviewed returned reverifications for completeness, accuracy , and red flags. Maintain detailed tracking records of reverification status and expenses. Review and reconcile invoices to ensure proper billing. Submit invoices for payment.Gave regular reports of current status, changes and predicted issues.Coordinated and completed regular mailing of payments, invoices, asset confirmation and employment verifications.Search, identify and open communication with lien entities such as government and homeowners associationReview of governing and legal documents related to properties and homeowner associationsNegotiation of due amounts on behalf of the client to be within acceptable parametersData recording and coordination of regular maintenance of payments to relevant partiesExperience in Equator system on behalf of Fannie Mae tax handling and lien payment reportingNavigation of government systems to obtain current status of property taxes

Westminster, Colorado, United States

· FHA Pre-Sale and Post Sale Bid approvals, submissions, denials and follow-ups· FHA inquiries escalations, assistance· Cut Bid Management (Requesting, Follow-up, Placement)· Research and analysis as needed· Assistance with any Asset Manager/Coordinator functions as needed· Hazard Claim follow-up· Damage reporting· Mortgage neglect review· Violation follow-up· Utility referral/activation management· Reviewed loan history from appropriate servicing platforms.· Submitted loan histories, photo documentation, and specified servicing elements as directed by an investor/insurer.· Followed client, government agencies, and local municipality rules when reviewing for appropriateness of a bid.· Made and received calls to/from vendors, clients, and third parties as needed.· Review, research, and respond to email correspondence.· Review maintenance completion reports, followed up on tickets and all related tickets created in ICE system.· Handle decision bids in accordance to client expectations and support business rules.· Reviewed bids to ensure they meet investor/insurer guidelines, as identified with the client’s SOW.· Documented all systems accordingly.· Research expenses billed to date for each file when necessary.

Denver, Colorado, United States

•Provided a visible deterrence to crime, prohibited activities, or suspicious activities in public and non-public which includes but is not limited to areas such as the main building, outlying buildings, grounds, parking areas, stairways, tunnels, mechanical areas, or patient treatment areas •Expected to respond quickly and effectively to emergency and non-emergency situations •Escorted persons and assist facility personnel •Communicated effectively with diverse people including clients or their representatives, client employees, visitors, or client vendors •Wrote accurate, clear, and legible reports •Maintained a positive working relationship with facility staff members •Enforced and abided by all regulations and guidelines of the facility and HSS •Performed other duties at the direction of and in the absence of the Security leader or Facility Security Representative

- Cleaned of vehicles inside and out, also performed regular maintenance (non-mechanical services), moved vehicles, and provided customer service while picking up and dropping off customers.- Performed other duties assigned by the manager, all completed in a safe and timely manner.

- Conducted outbound/inbound calls to prospective students to determine level of interest. This included matching educational interests to programs; establishing which training modality would be most appropriate for prospective students educational needs.- Overcame objections presented by prospective student. This included responding to concerns by reselling advantages of an educational program, utilizing outside sales skills and strategies to help students make informed course selections.- Maintained a high level of industry knowledge in order to communicate current industry trends and practices and direct students to related programs- Handled lead management and subsequent follow up calls that were required. This includes following up with prospective students/client to ensure enrollment process is moving forward..

Denver, Colorado

- Responsible for on time delivery of goods and services to various auto repair shops. - Handled and fostered positive customer relations with both the mechanics and retailers. - Collected, handled and recorded cash and credit payments by the customer.

- Assisted in the analysis of work progress; including entering, monitoring data and running reports in database systems as required per protocols. - Handled, maintained and secured highly confidential sensitive information.- Reconciled invoices and expense reports.- Heavy maintenance of technical record files in both digital and hard copy format.- Responsible for pro-active, accurate and comprehensive technical support.- Attended and administered meetings; Records minutes for distribution.- Prepared and screened correspondence.

- Processed local and cross-country flight clearances- Checked accuracy of flight plans and coordinate them- Maintained flight logs on incoming/outgoing flights and individual flight records- Alerted crash crews of emergencies- Interpreted and post weather reports

Assisted customer needs with technical support, customer service, account and billing inquiries.

Sophmore, Small Business Administration/Management

Education record

Activities and Societies: Combat Lifesaver Course; Combatives Instructor Course Level 1; Flight Operations Specialist Course; Maneuver.