Omar Marks Email & Phone Number

Atlanta, GA, US

Greater Atlanta Area

• Preparing of accurate, concise and clear payment histories to ensure that records are accurate and to provide supporting documentation to the attorney, local counsel or the debtor’s attorney.
• A pre-petition and post-petition preview on the files to ensure that money is being received from the Trustee for pre-petition arrears and that Trustee money and Debtor money are not being comingled
• Correcting all misapplications with the review of the Trustee ledger and the payment history screens from the client system.
• Completing a thorough review of all loans in active bankruptcy and loans that have been discharged, dismissed, relief granted or chapter 7
• Reviewing Proof of Claim, MFR, Docket
• Review a thorough breakdown of the recoverable corporate advance balance and money received from the Trustee

Greater Atlanta Area

Place and rescind orders as needed to preserve propertyReview and approve payment of utilities, as neededImage loan documents and servicing correspondenceAnalyze and remedy code violationsReview and upload property inspectionsAnalyze and approve estimates for property preservations orders, and obtain HUD approval when requiredSpecial projects as assigned

Greater Atlanta Area

Underwriter point of contact for all internal communication (from Closing, Post Closing and Account Managers).Respond to or escalate inquiries from Closing or Post Closing within 30 minutes, inquiries from an Underwriter within (3) business hours. Complete internal checklist from an Underwriter within 24 business hours. Review each file in line for.

Ft. Mill, SC

Responsible for reviewing and adjusting collection portfolios which require special handlingor analysis to reduce delinquent/problem loans within framework of company or investorguidelines. Functions may include: spreading financial statements; analyzing credit/accountinformation; monitoring adherence to terms of agreement; corresponding with.

Ft. Mill, SC

Manage, maintain, and assist in the disposition of REO properties, typically received via foreclosure sale or acquisition of non-performing assets portfolio. Review company/client owned properties, establishes a plan to maintain, prepare for sale and sell at the highest possible price while minimizing hold time, holding costs, and loss severity. Analyze.

Responsible for performing a variety of loan documentation duties on complex loan Packages to ensure compliance with company policies and procedures for loan products. Functions includes: Processing, Closing and Compliance with loan products; interpreting Policies while analyzing applicant, property and documentation; ordering all required Verifications.

Process Sub Prime Loans, Review Loans and process daily (review appraisals, title commitments, hazard insurance), Credit Analyze loan file for underwriting approval, Meeting conditions for loans for final approval, Communicating with Loan officers on a daily basis to assist in loan Process, Attempting welcome calls to the borrowers Reviewing assets and.

Review Loans and process daily (order appraisals, credit reports, Flood certifications, and title commitments Analyze loan files for underwriting approval Answer inquiries from account executives, agents and borrowers Regarding status of loan in process Process loans in accordance to the appropriate guidelines of the secondary Market, I.e., FNMA,FHLMC,FHA.

Perform complete and accurate review of all incoming loan packages on same day as receipt using AH, Workflow and Doc Request Systems New Loan volume includes HELS, PELS and Non real Estate Secured loans Review loans to ensure compliance with Federal, State and Bank regulations and to ensure that proper loan proceed disbursements occur Communicate with.

Corresponding mail to customers, lawyers and title companies, Processing deeds to be filed through the computer system; Requesting checks for recording and cancellation fees; Assisting Supervisor in handling day to day workflow; Train new employees; Working in a team environment to meet deadlines Collateral disposition of paid loans, which includes the use.

Assistant Loan Verifier, Assisted in processing loan applications Verified residence and employment of loan applicant, Obtained Credit Reports Mailed detailed review of all pertinent loan information to customer, Research Clerk Answered inbound calls, assisted customers with their accounts Researched checks for customers, Mailed copies of checks and.