Chris Mccullor Email & Phone Number

Raleigh, North Carolina, United States

Dallas/Fort Worth Area

Receives requests for initial disclosures from all loan officers of the region in order to send out preliminary documentation to prospective borrowersAudits information in proprietary systems to insure accuracy and compliance with all state and federal statutesCoordinates with loan officers to obtain necessary documents from prospective borrowers, insure timely delivery of documents, and complete an expedited execution of those documentsEvaluates performance metrics of teammates in order to address any deficiencies in quality of service in order to tailor a curriculum for future improved performanceMeets with team leads from other departments to evaluate region wide performance goals in order to establish goals for future company improvementDiscussed issues with borrowers in regards to issues or problems they may have signing documents through the online portal.

Dallas/Fort Worth Area

Recorded incoming files from underwriting to closing log daily with scheduled funding datesInput necessary legal data from title reports and hazard insurance into system for data storageContacted title companies on daily basis to coordinate delivery times of funding documents in digital and hard copy formats for reviewReviewed all file documentation from title companies for compliance and data accuracy prior to funding authorizationRecorded all files after funding with the MERS website for federal MIN registrationCleared all pre-funding conditions and post-funding stipulations with investors prior to purchaseInteracted with title companies, property counties, and investors to ensure timely delivery of recordable documents

Plano, Texas

Receives packages to assure timely and accurate delivery of documentsConducts post closing stacking procedures to validate all critical documents are presentAudits files according to company and investor requirementsScans in documents via desktop scanners and uploads images to filesConducts post-delivery suspense report audits on all necessary files per investor requestsLeads weekly meetings with upper management and investor representatives regarding trends in post closing suspense trends and methods of policy and procedure improvementsConducts post closing delivery of recorded title policies and Deeds of Trust to investors on a timely mannerUpdates knowledge, skills, and processes with changing investor trends and requirements along with cross-training in other departments

Plano, Tx

Audited various files based on requirements set forth by various investorsFollowed up on various file issues and problems with other members of the companyCommunicated with various vendors with mortgage insurance activation queriesOperated various systems to coordinate efficient file review processes

18111 Preston Road, Dallas, Tx

Audited various programs of files (conventional, FHA, etc.) according to specifications of the particular vendors needsOrganized coordinated efforts to ship more efficiently and effectivelyEstablished system of data entry to quickly see quantity of files being shipped out on a day-to-day and week-to-week basisCommunicated with other team members to package and deliver completed files via various delivery systems

Dallas/Fort Worth Area

Learned FHA and conventional compliance standards with regards to closing and post closingCommunicated with title companies to get documents delivered in a timely mannerChecked fee amounts on mortgage files for correctness and government complianceShipped and tracked funded filesCoordinated efforts with other workers to clear errors on files