Heather Forester Email & Phone Number

Coordinate/schedule/track project change orders Supervise Change Order Scheduling Report daily for all projectsClient communication; fielding questions and/or solving project-related issuesMonitor email base group and determine appropriate course of actionBilling database; enter change order phase numbers for timesheetsReview reimbursable billing reports

Origination and servicing of Business Lines of Credit, Second Mortgages, and Term LoansResponsible for a portfolio of accounts/loans that required daily customer service contacts, loan draws on lines of credit, track filed Uniform Commercial Code Financing StatementsPrepared loan documents and credit verifications Obtained Credit Bureau ReportsMaintained.

Determined property type and collected documentation applicable to each loanCommunicated with borrowers, legal counsel, title companies, insurance agents and brokers on a daily basis to gather information and resolve outstanding issuesPrepared settlement statements for loan closings, collected outstanding fees, reconciled funds, received and determined.

Responsible for two portfolios of loans Sent all applicable letters concerning policy expiration datesCoordinated with agents for evidence of insurance to verify each loan was properly insuredAssisted Customer Service Department with complex insurance-related issuesDisbursed funds from escrow accounts to satisfy insurance premiums

Application of mortgage paymentsPrepared end of the month reportsOrdered and monitored loan inspectionsTracked expiration dates of Uniform Commercial Codes Credit Bureau ReportsResponsible for distribution of financial statements to stockholders Handle Reserve for Replacement accounts for HUD loansResponsible for HUD 236 Form for interest reduction.

Prepared and Tracked Deeds of Release for paid loansCustomer Service calls

Education record

Education record