Chante' S. Email & Phone Number

• Prepare loan closing checklists to ensure all due diligence items are appropriately documented.• Interact with customers for all cash movement activity.• Prepare and file UCC initial, continued and termination within timely manner.• Provide help and support to senior professionals to review a corporation's internal controls and procedures.• Manage the administrative aspect of all New Deal Closings• Loan Collateral Release such as property, life insurance, car titles, Stock Certificates and Passbooks.• Prepare and coordinate mortgage documents for satisfaction with various coordinating counties and States.• Verifications of information, such as credit reports, real estate appraisals• Prepare and file Mortgage Subordinations with various coordinating counties and States.• Prepares letters of demand/payoff statement on existing loans• Prepare and maintain logs for various tracking requirements.• Coordinate with external and internal auditors and provide data for auditing.• Inspect documentation to ensure that compliance and risk mitigation requirements are being met.• Prepare Annual Escrow Analyst.• Process EOY request and statements.

Bayonne, New Jersey, United States

• Upkeep all bank collateral documents/files in a secured Vault.• Organization of secured vault• Maintain secure vault procedures for audit and operational purposes.• Provide help and support to senior professionals to review a corporation's internal controls and procedures.

· Develop and produce a mortgage portfolio for the commercial or consumer market.· Examine, evaluate, or process loan applications. · Review various reports including appraisals, environmental documentation, and engineering reports to determine compliance with investor requirements.· Approve, reject, or coordinate the approval or rejection of lines of credit or commercial, real estate, or personal loans. · Review collection reports to determine the status of collections and the amounts of outstanding balances. · Submit regular credit and loan consumption reports to management.· Evaluate data pertaining to costs to plan budgets. · Evaluate financial reporting systems, accounting or collection procedures, or investment activities and make recommendations for changes to procedures, operating systems, budgets, or other financial control functions. · Establish procedures for custody or control of assets, records, loan collateral, or securities to ensure safekeeping. · Review reports of securities transactions or price lists to analyze market conditions. · Analyze and classify risks and investments to determine their potential impacts on companies.

• Data entry Quality Control.•Exporting and Importing Data Entry •Sort and Review VA Mortgage loan documents•Retrieve and Input VA Loan applications through Internet portal •Request Loan Payoff for refinancing•File up keep •Mortgagee Clause changes •Assist Loan processors with daily task.•Contacted insurance providers to verify correct insurance information and get authorization for proper billing codes.

•Full charge processing of all accounts receivable and payable.•Create/ Distribute Invoices/ Purchase Orders Fax/ •Email purchase order to various vendors. •Customer Service Answered phone calls, greeting clients, and scheduled appointments. •Overdue invoice collection.•Purchase supplies and process client orders.•Product research and price quoting.•Ship/ Receive shipments daily. •Organizing/ Packaging inventory to be delivered.•Managed daily office operations and maintenance of equipment, maintaining accurate records for all business supplies.•Created databases and spreadsheets to improve inventory management and reporting accuracy.•Assisted in all areas of administrative work including data entry, receptionist duties, file organization, research and development

• Accounts receivables & vendor account payables • FHA and Conventional Loan Data Entry• Payroll processing for over 580 branches.• Process all approved accounts payable vendor invoices for payment on a daily schedule • Answer inquire status of payments for invoices • Reconcile bank balances; record general ledger entries• Commission & branch expense reconciliation.• Key and maintain customer database• File Verification• Filling/ up keep of client information

Education record

Accounting, Accounting And Finance