Myra Beamon Email & Phone Number

Remote

-Managing 30 to 50 files a day exceeding the department goal of 20 per escrow closer.-Improving the closing department’s SLA metrics with a daily average accuracy rate of 98percent.-Recommended several solutions including starting a monthly webinar to improve SLA metrics in areas of difficulty.-Reviewed files against the lender's closing disclosure for any discrepancy in legal verbiage, fees, and taxes.-Advise the lender of any corrections to payoff per diems and additional endorsement riders’ documentation to execute a successful closing.

-Provided instructions regarding continually changing state compliancy requirements to management, account managers and retail agencies.-Supervised in the launch of ResourcePro by managing and training a team of 5 in the processing of invoices for different surplus lines coverages across the US and aboard. -Processed between 50 to 100 client profiles a day always ensuring the accuracy of billing. Expanded knowledge about 48 states and 3 International compliancy laws by checking state and insurance carrier sites. -Resolved any billing issues through re-examining the file but ensured the department stayed below 10 percent margin for errors metric.

Dacula, Georgia

-Developed and executed an interactive instruction for different learning styles. -Implemented behavioral plans with effective results of student progression. -Earned positive feedback from parents for focusing on new and reinforced learning objectives and concepts.-Upheld regulatory requirement outlined by the company and state guide lines.

Buford, Georgia, United States

-Ensured a pleasant experience for every guest by greeting and acknowledging them as they entered. -Managed wait list of 50 or more and any customer complaints with courtesy and professionalism.-Maintained the dining room and support other team members when needed.

Lawrenceville, Ga

-Efficiently assisted with multiple projects such as external research with positive feedback.-Performed clerical duties such as answering multi-line phone, filed sensitive documents, organized files, and prioritized projects.-Managed vendor records by fiscal year in outlook database for exceptional office organization. -Assisted office administrator with the budget, monthly P-Card reports and office projects.