Tiffany Mcclinton Email & Phone Number

Orlando, Fl, Us

Orlando, Florida, United States

Assist in the preparation of disbursement packages for commercial loan closings. Verify wire instructions and aid with gathering financial documents from parties to deal. Process and pay 3rd party invoices. Prepare trust accounting requests for deposits and refund transactions and procure required documents. Input contract critical dates and assist with ensuring contract escrow agent requirements are fulfilled. Open and track client matters. Send approved invoices to clients. Book travel for attorneys, prepare and submit expense reports. Maintain electronic files for all matters.

Orlando, Florida, United States

Conducted lease administration duties for multiple commercial properties. Abstracted information from LOI and tenant application to enter new leases into CRM. Maintained record of exclusives and prohibited uses. Reviewed lease language for special provisions. Prepared correspondence letters regarding tenant issues.Processed 3rd party invoices for payment. Prepared financial reports for redevelopment projects. Assisted with property updates in CoStar. Submitted expense reports for senior staff.

Orlando, Florida, United States

Utilized procurement strategies to source media units for client marketing briefs. Prepared RFP’s for vendor solicitation. Point of contact for vendors and clients. Collaborated with sales team to perform cost/price analysis for media units. Created client facing sales proposals. Facilitated contract negotiations.Partnered with operations to ensure all project processes were completed through install. Compiled data tracking, file organization, and visual archiving for reference.

Orlando, Florida

Created vendor proposals in response to RFPs. Direct point of contact for rate quotes, insertion orders, and creative submissions.Processed contracts. Delivered posting instructions, install locations, and unit specifications. Partnered with operations teams to verify materials received and installs were on schedule. Collaborated to resolve any issues and provide updates.

Apopka, Florida, United States

Prepared loan documents, verified underwriting conditions. Adhered to TRID guidelines for disclosures. Reviewed returned loan package to ensure investor compliance. Generated approval/denial letters, payoff quotes, and satisfactions. Tracked UCC’s. Processed in branch payments and loan disbursements. Submitted daily bank deposits, prepared weekly reports. Provided phone coverage, processed mail, ordered office supplies.

Atlanta, Ga

Received inbound calls to provide loss mitigation counseling services to homeowners. Analyzed income to determine clients financial health. Assessed default issues, educated client on appropriate options at the state and federal level. Provided written summary of recommendations. Empowered customers to move forward in applying for state and federal assistance programs.