• Registering the Violations in sales force based on violation type & responsibility.• Actively involved the vendor management projects when business requires it.• Auditing the lease document and supportive (addendum) documents.• Reviewing the ledger for monthly fixed charges & variable charges in yardi if any discrepancy creating tasks for correcting billing team.

I was handling 5 modules (Title, Tax cert, CPL, Settlement, Payoff)• Title: - Checking the Title commitment validity & addressing the various type liens, &Judgments, Vesting, Subject property type, Chain of Title, verifying the document, subordinating liens (If necessary) and finally obtaining the CTC.Tax cert: - Checking the correctness of parcel number, the subject property address (USPS & Nitro online), addressing the special assessments & Tax exemptions, if the year of built recent – calculation of tax estimation & Tax escrow (If necessary).• CPL & Settlement: Checking the correctness of borrower name, Subject property address, Loan number, Settlement Attorney & Updating the Fee sheet values in Fee screen.• Payoff: -Ordering the payoff statement with creditor, Checking the Whether borrower is current or not while verifying the Credit report, payoff statement.- If not, addressing the Forbearance case, Deferment cases and many other situations as well• Finally satisfying the requirements of underwriter & Co-ordinating with various parties (Title company, Loan officer, processor, Closer, Trust reviewer).