Jarvis Bogar Email & Phone Number

United States

Responsible for timely processing of residential foreclosure matters in compliance with all state lawsand regulatory requirements. Manage State Foreclosure timelines - Requesting and validating legaldocuments from third party vendors. Perform all duties for an assigned portfolio of loans regardless ofgeographic concentration or stage last completed. ▪ Manages foreclosure proceedings on assigned cases by interacting and providing clear and concise instructions to various parties. ▪ Diligently follow up on all outstanding communications, written or verbal, internal and external ▪ Upon request, provides the attorney with accurate foreclosure reinstatement, payoff and judgment figures as well as accurately executed documents as required. ▪ Coordinate with Property Preservation department to secure & maintain vacant properties. ▪ Update databases to ensure information is accurate, complete, and accessible. Maintain records and files. Perform periodic analyses and review of data. Investigate questionable items. ▪ Ensure accounts are properly documented with actions taken, correspondence, and explanation of controllable vs non controllable delays.

Carrollton, Texas

Manage both client and company data systems to ensure the highest level of data integrityMaintain communication with clients, internal and third parties regarding status and progressMaintain, review, follow-up to ensure timely and accurate completion of all daily taskManage portfolio of open title issues requiring resolutionManage client specific re-conveyance processesPerform other duties as assigned

Richardson, Texas

Set up and maintain delinquency statusesVerify that all cash has been posted and appliedUnderstand and explain account activity to clientGenerate delinquency notices, export, and upload file to print housePrepare lien and release of lien notificationsPrepare attorney/collection agency packagesQuality Inspection check (QC) specialist portfoliosPoint of contact for collection attorney or agencyInteract with branch staff on status of accountsComplete delinquency activities, such as Lien Filing, Title Search, and Credit Bureau Filing

Irving, Tx.

Ensuring office procedures and systems operate efficientlyPrepare and provide reporting of attorney performance, vendor performance, and foreclosure performance to managementManaging contracts, notes, and other documentsProviding training and orientation for new staffResponsible for HUD Occupancy Letter Uploads to LPS and P260 PortalNotice of Sales reports and misc. reports from managementResearch accounts using PACER (bankruptcy database), ADR, AS400, and LPSExperience with handling both inbound and outbound callsAssisted with typing, filing and organizing confidential informationWells Fargo VA Face to Face Certificate Reviews and uploadsWells Fargo FHA 1st legal Deadline UpdatesWork a queue in Process Management ranging from 50-140 steps dailyAdhere to state and government sponsored enterprisesSend attorney and litigation feesReview and coordinate responses to qualified written request and customer complaints for loans in foreclosure

Lewisville, Tx

Provided excellent customer service with a focus on quality as a result of exceptional ability to promptly resolve concernsHandled high call volume both inbound and outboundSet up repayment plans, modification referrals, and regular payments for borrowersAssist customers with delinquencies management and resolutionObtained payments from clients through Western Union, Pay by phone and checking account informationCorrespond directly with customers, brokers, title companies and attorneys to facilitate delinquency resolution through Loss Mitigation, consultation, and collection efforts to avoid foreclosurePerformed the processing of mortgage loan files requiring the loan documents, including income, credit appraisals, and title insurance-while maintaining strict compliance with RESPA, Section 32, HMDA and the turn down of mortgage loan filesAnalyzed borrowers request for assistance which included various workout options depending on customers intent to retain or liquidate the property

Addison, Tx.

Maintained a high level of ethical and professional standard, utilizing strong communication and people skills to work with customers to effectively settle their debtsCollect payments on credit cards to help minimize company risk.Accurately calculate payment settlements and documented each fileCollected on all accounts in compliance with the provisions of FDCPA and FCRAGuided customers with maintaining a good credit history.Keep rapport with customer and connect with them on a personal level.Provided accurate and appropriate information in response to customer inquiries Oversee all accounts from 1-day delinquencies to charged off accounts through the help of automated and computer systems

Bachelors Degree, Business Administration And Management, General

Activities and Societies: Basketball team

Education record

Activities and Societies: basketball teamHigh school diploma