Dawn Webb Email & Phone Number

Marietta, Georgia, United States

Alpharetta/Cummings

Atlanta Metropolitan Area

Managed assigned Portfolio of $63MM to ensure all collection/recovery efforts were made to resolve commercial charged off accounts and mitigate financial losses through solid operational execution, development and conformity. Functions encompassed; communicate with obligors/guarantors to develop and execute resolution strategy on each relationship, Work with legal counsel to prepare documentation for hearing and litigation matters, execution of judgments, collections, negotiate settlements, pay plans and draft agreements and update relevant information to bank system. Monitor accounts assigned to third party collection agents for payments/past dues. Review/recommend accounts for IRS Regulatory Compliance on 1099C reporting. Process and input account maintenances, officer changes, strategy statements on action plans, status codes, Tran-codes, pay plans, modifications and forbearance agreements. Exceeding recovery goal consistently by 150%.

Alpharetta, Georgia, United States

Administrative and organizational support to, Senior Lenders, Portfolio and Asset managers assigned Commercial Loans and Deposit Portfolios up to $100MM. Consisting of performing and problem loan assets, SBA guaranteed assets and accounts acquired under a FDIC Commercial Loss Share Agreement. Functions included; manage, monitor and process information to lenders portfolio and assist with monthly monitoring of C&I credits. Prepare, coordinate and obtain documents for new and renewed loan closings; CRE, Lines of Credit, Equipment, LOC and SBA. Servicing involved; fund, book, data input, recorded documentation, financial tracking and maintain portfolio credit files. Provided functional and operational support by monitor, identify, research, compile and report daily operational data related to specialized transactions, productivity and quality issues. Other support responsibilities included data integrity results; adherence to regulatory standards; problem resolution; and constant client focus. Assisted in Audit Prep in anticipation of FDIC, or investors, or credit risk reviews.

Atlanta Metropolitan Area

Established and managed loan servicing for Cobb Commercial Lending Department. Administrative support for Commercial Lenders; manage, monitor and process information to lenders portfolio up to $75MM and monthly monitoring of C&I credits. Prepare, coordinate and obtain documents for new and renewed loan closings; CRE, Lines of Credit, Equipment, LOC and SBA. Managed all aspects of servicing; fund, book, data input, process/input inspection draws, disbursements and other transactions to system ensuring accuracy for new or updated loan data and advances meet terms of authorized credit, recorded documentation, financial tracking to maintain portfolio credit files. Track; property surveys and builders risk insurance policies, balanced loans to system and monthly general ledger. Calculate, collect and process billings, payoffs and payments. Pull, generate, & monitor weekly/monthly reports for portfolio activity and obtain packages for credit reviews. Audit and maintain control of collateral assuring securities held are assigned properly and retained accurate records on workouts and refinances. Obtained legal services in lieu of a modification. Solicit, bid and contracted with appraisal and environmental firms. Processed Satisfactions/Release Deeds on paid off loans. Follow-up and update system data as tax and insurance for loan accounts. Opened, closed and maintained demand deposit accounts and initiated wires. Applied new policies, procedures and forms to; ensure satisfactory customer service, improve quality, efficiency, and productivity of work to minimize or prevent errors and exception issues.

Atlanta Metropolitan Area

Coordinated, processed and input inspection draws to the system to ensure accurate processing of new or updated loan data, disbursements and other transactions. Track; property surveys and builders risk insurance policies, balanced loans to system and monthly general ledger. Opened, closed and maintained demand deposit accounts and initiated wires.

Atlanta Metropolitan Area

Responsible for a portfolio of 155 commercial real estate loans: administered, input and maintained records on accounting related issues for conversion of new loans assigned by the RTC. Processed payments, retained accurate records, handled adjustable-rate mortgages, payoffs, all workouts/refinances and obtained legal services in lieu of a modification. Solicit, bid and contracted with appraisal and environmental firms. Processed Satisfactions/Release Deeds on paid off loans. Maintained escrow accounts, processed tax and insurance, escrow analysis.

Atlanta Metropolitan Area

Regional responsibility for Mortgage Banking firms nationwide servicing a Mortgage Portfolio of $3.9 billion. Administered, billed, problem loan follow-up (legal fees, modifications, default on impounds, shortages, etc.). Set up and managed an average of $600 million annually in new loans; accounted for approximately $18 million in Letter of Credits and loan commitment fees annually. Assisted REO department on insurance billing and collections; maintained database for financial tracking financial, management agreements and insurance premiums on properties. Saved the company over $500,000 in new business and cash accounts reconciliations.