Ruby Martinez Email & Phone Number

Responsible for reviewing a variety of Access Control Office (ACO) applications for completeness and accuracy; determines applicant identity in accordance with Federal regulations; ensures appropriate authorization signatures are valid and present prior to processing application; and ensures a variety of security access media are issued and maintained in accordance with Federal regulations, Airport Board and Department of Public Safety (DPS) policies and procedures Responsible for reviewing and maintaining criminal history records check (CHRC) results and adjudicating profiles in SAFE/Security Check, request Final Dispositions, Denials, Warrants DWI/DUI documentation while maintaining records/filing system for all applicants. Responsible for programming and issuing of high security key, AOA Permits and maintaining inventory record reports. Responsible for the daily and monthly uploads of biographical and sensitive security information are accurate and completed in accordance with Federal regulations Administration prior to issuing security access media and notifies tenants and other employers that applicants can return for ACO badge issuance Captures a variety of biometric identifiers in accordance with Federal regulations and DPS policies and procedures using a variety of technical equipment Operate word processing, sharepoint and spreadsheet software applications to maintain records and prepare reports Oversees QA, security training and ensures Security Identification Display Area badge applicants have successfully completed security training prior to SIDA badge issuance and accurately maintains security records Responsible for coordinating Employee Engagement activities and events for DFW Board / DPS Department personnel

Responsible for managing delinquent tax accounts of real property, business personal property, and minerals with minimum supervision while using independent judgment to determine action required Responsible for document preparation for high volume lawsuits and case reviews for resolutionPrepares and files amended petitions, dismissals as well as drafting and filing motions, orders, affidavits, and publications with the courts Responsible for communicating and negotiating with debtors according to established protocol for resolution of cases including explanation of collection procedures, ordinances and polices, and discussions regarding payment optionsResponsible for performing skip tracing and internet research to locate owners and assets then prepares and files appropriate execution actions against debtors

Dallas/Fort Worth Area

Responsible for moving aged accounts to foreclosure sale ,addressing low value properties timely, high balance reviews , lost liens to tax sale , prepare equity analysis with detail and accuracy, meeting FNMA timelines on each foreclosure file while closely monitoring attorneys and the overall quality performed on all daily job tasksResponsible for a portfolio that consists of 500 + loans, reviewing and assisting internal departments and attorneys to ensure adherence to FNMA timelines while keeping Green Tree’s and investors interest in mind at all timesResponsible for payment of delinquent taxes and ensuring proper payment has been received by taxing jurisdictions Work closely with attorneys on litigation and contested foreclosure matters Responsibilities include meeting department standards set forth on maintaining percentage of past due activities , daily productivity , managing current and accurate late codes , using delay codes appropriately and clearing all Lenstar and alert messages daily, updating status changes in Fortracs maintaining FNMA metrics and protocols on all the foreclosure salesResponsible for completing legal follow ups and provide bidding instructions ,verify foreclosure sales are complete and process repossessions as necessary.

Monitors foreclosure loans and ensures that foreclosure actions on individual accounts are completed in a timely manner according to investor/insurer state and regulatory guidelines, minimizing financial losses to the company Maintains a portfolio of loans in default or imminent default with a focus on loan modifications, document validation, net present value model running, completing second mortgage modifications , executing short sale as well as responsible for identifying solutions that will improve the account in a timely manner Responsibilities include handling more complex levels of transactions requiring subject matter expertise to complete daily tasks and duties as well as take on special projects as assigned by the team manager in addition to providing support and assistance to Team ManagerResponsible for the printing, processing and mailing of all foreclosure documentation for 18 states in a timely manner according to state and regulatory guidelines.Train and mentor teammates