Kim Rogers Email & Phone Number

Maintained daily, weekly, & monthly tracking reports for all paid in full loans.Maintained daily reports for collateral file requests from custodians for daily paid in full loans tracking.Maintained daily and weekly tracking reports for all MERS loans to the MERS Admin to identify loans to be deactivated.Worked assignment exceptions for lien releases to be delivered to the vendor for recording.Processed, notarized and returned Lien Releases prepared by vendor daily to be forwarded to the respective county for recording within compliance time frames.Conducted monthly audit of vendor compliance accountability against state and/or county specific time frames.Notarized documents for other departments as needed including REO, Foreclosure and Bankruptcy.Led weekly oversite calls with offshore partners around compliance metrics.Consistently met deadlines with minimal supervision and exceeded performance targets.

Generate tasks for 3rd party preparation for release of lien/satisfaction of mortgage paid in full loansReview recorded loan data to process internal release of liens/satisfaction of mortgages in compliance with all policies, procedures and state-specific regulatory requirementsResearch loan files and recording data as needed to populate data for complete release of liens/satisfaction of mortgagesSubmit invoices for searches performed by vendors Maintain exception or out of compliance reports, and documents activities related to research requests and customer callsCommunicate with attorneys, title/escrow/mortgage companies and external customers to provide information and resolve problems

Complete monthly audits of escrowed and non-escrowed loans ensuring monthly payments and escrow status were synchronizedAnalyze monthly paid-in-full reports for loans with escrow balances and ensure all funds returned to clientsReconcile tax data for REO properties to mitigate risk to the companyAnalyze monthly invoicing from tax vendor to reconcile Tax Penalty and Interest payouts to client accounts and mitigate lossesEstablish escrow repayment plans for non-escrowed accounts

Analyze mortgage servicing loan data to ensure integrity of late fees and pre-payment penalty informationEnsure loan document quality by identifying and documenting inconsistencies and referring them to appropriate staff for remediationPerform data entry to remediate servicing system data inaccuracies based on post-closing loan documentation reviews

Prepare assignments, releases and reconveyances for multiple mortgage clientsSolicite new clients to utilize Orion, highlighting the benefits of employing an outsource agentAudited mortgage documents for accuracy from multiple recording entities in all states

Education record

Education record