Darren Grant Email & Phone Number

Greater New York City Area

- Review clear to close checklist pre-closing to ensure completeness and compliance, including: title report review, mortgage payoff information, proposed assignment information, andhomeowner’s/flood insurance.-Communicate closing information to attorney, title company, real estate agents, loan originators and members.- Audit file to ensure accurate borrower information and disclosures.- Review title binder, survey, insurance binder, termite certificate, underwriting… Show more - Review clear to close checklist pre-closing to ensure completeness and compliance, including: title report review, mortgage payoff information, proposed assignment information, andhomeowner’s/flood insurance.-Communicate closing information to attorney, title company, real estate agents, loan originators and members.- Audit file to ensure accurate borrower information and disclosures.- Review title binder, survey, insurance binder, termite certificate, underwriting conditions, etc. to ensure that all necessary documents are complete.- Determine if all information is finalized for settlement.- Prepare settlement packages and review for accuracy.- Review loan booking and disbursement for accuracy, including equity line postings and ordering of checks. Sign disbursement checks as required. Wire out all payoff funds as required. Send out required documents to the title company/county clerk as required. Send out all mortgage payoffs, tax/insurance payments, and title company funds for refinances.- Ensure that all residential mortgage loans are closed within guidelines set forth by investorrequirements.- Ensure closings are coordinated and/or scheduled within a reasonable timeframe. Attend andconduct all in-house closings and perform the role of the title closer for employee loans, whichincludes but is not limited to: marking up the title binder, confirm tax payments and mortgagepayoffs, assignments of mortgage, title affidavits, etc. Serve as Notary Public as needed.- Answer to QC report and audit findings as requested.- Provide hands-on assistance for post-closing. Show less

New York, New York

Maintain effective communications and relations with necessary parties, including but not limited to team members, municipalities, homeowners/advocates, servicers, finance team, underwriters, quality control, to ensure a seamless closing.Reviews the standard documents to verify appropriateness of the funds to be requested to reinstate/payoff loans for homeowners.Generate and review all closing documents that are imperative to the closing, funding, and recording process… Show more Maintain effective communications and relations with necessary parties, including but not limited to team members, municipalities, homeowners/advocates, servicers, finance team, underwriters, quality control, to ensure a seamless closing.Reviews the standard documents to verify appropriateness of the funds to be requested to reinstate/payoff loans for homeowners.Generate and review all closing documents that are imperative to the closing, funding, and recording process accordance with organization procedures.Provide follow-up for closing documents with appropriate vendors or third parties to ensure proper completion of mortgage loan files. Proactively following up on payoff quote and document expirations.Ensure all post-closing file documentation is accurate and maintained in accordance with established program specifications and policies. Perform due diligence as a closer to ensure that all coherent steps were taken to successfully complete a closing. Show less

Raleigh, Nc

• Review accounts closely for processing of administrative extensions or reschedules to comply with court ordered plan treatment.• Applied bankruptcy code requirements to bankruptcy accounts and conducted meticulous analysis. • File POCs in a short sustainable period of time while maintaining a 95%+ accuracy• Quickly adjust to the change in governmental regulations and procedures for filing a Proof of Claim• Processes request associated with each case, either manually or… Show more • Review accounts closely for processing of administrative extensions or reschedules to comply with court ordered plan treatment.• Applied bankruptcy code requirements to bankruptcy accounts and conducted meticulous analysis. • File POCs in a short sustainable period of time while maintaining a 95%+ accuracy• Quickly adjust to the change in governmental regulations and procedures for filing a Proof of Claim• Processes request associated with each case, either manually or electronically, including but not limited to processing File Maintenance and statement requests• 2nd Level Reviewer -Validate Freddie Mac, USDA, Ginnie Mae, FHA, VA, Fannie Mae and private investor loans with the help of systems and tools such as MSP, SharePoint, Pacer/Aacer, ICLEAR, Vendorscape and Desktop• Responsible for a group of high level risk bankrupt accounts and applying Bankruptcy Code requirements to those accounts• Gave feedback and direction to team members on the team• Helped research and resolve Proof of Claim requests and issues on the team Show less

Durham, Nc

• Accurately perform transactions (Savings, checking, mortgage, credit card, etc.) on a timely and high frequency basis throughout a financial day• Constantly analyzing accounts for fraudulent activity by paying close attention to details within different transactions acquired and processed on a day-to-day basis• Build customer dependence and confidence in business by providing professional and friendly customer service discretely• Balance vault containing $75,000 under short… Show more • Accurately perform transactions (Savings, checking, mortgage, credit card, etc.) on a timely and high frequency basis throughout a financial day• Constantly analyzing accounts for fraudulent activity by paying close attention to details within different transactions acquired and processed on a day-to-day basis• Build customer dependence and confidence in business by providing professional and friendly customer service discretely• Balance vault containing $75,000 under short periods of time due to high frequency of bank clients• Approving/Disapproving checks based off of the adequate research of a client’s profile in a timely manner• Justify and implementing product knowledge to eligible clients based off of their needs• Verify shipments of $100,000+ coming to and from the bank due to the fluctuation of what is needed• Perform internal procedural audits to verify items and procedures are properly maintained on a day-to-day basis Show less

•Greet customers from the point sincerely and enthusiastically without pressuring or becoming overbearing. Constantly look for and approach customers•Qualify the customer through listening and questioning.•Show the customer the features and benefits that support customer needs established during the qualifying process. Explain various features as the customer uses the merchandise while continuing to qualify and eliminate objections•Consistently asks for the sale with… Show more •Greet customers from the point sincerely and enthusiastically without pressuring or becoming overbearing. Constantly look for and approach customers•Qualify the customer through listening and questioning.•Show the customer the features and benefits that support customer needs established during the qualifying process. Explain various features as the customer uses the merchandise while continuing to qualify and eliminate objections•Consistently asks for the sale with every customer in the proper amount of time.•Help customers make an informed decision based on their needs and wants with the best product knowledge.•Stay up-to-date with all technology and product information.•Keep up-to-date on stock levels and current promotions. •Accurately input all sales orders and track them through the delivery or pickup process.•Responsible for merchandising a specified area of the store (cleaning, tagging, ensuring all display items are accurate)•Assist in developing and training of new associates when required. Show less