Cash Control Specialist I (On-site)

ServicingGreenville, SC
8hOnsite

About The Position

Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications. We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation. Primary Function The Cash Control Specialist I is responsible for a number of cash processing-related responsibilities. Daily tasks may include posting payments, processing payoffs, liquidations, processing returned payments, loan level disbursements, working with ACH, and other various tasks and/or duties as assigned.

Requirements

  • High school diploma or equivalent, required.
  • 1+ years of previous Banking, Accounts Payable, or Accounts Receivable experience.
  • Current, working knowledge of the Microsoft Office suite, including Word, Excel, Access, and PowerPoint.
  • Ability to accurately 10-key by touch with at least 10,000 KPH.
  • Available to work over-time as requested and required by business need and communicated by your manager.
  • Lifting up to 25 pounds may be required.
  • All employees are required to have smart phones that meet Company security standards with the ability to install apps such as Okta Verify and Microsoft Authenticator. Employment will be contingent on this requirement.

Nice To Haves

  • 1+ years of experience in a lending environment is desired.
  • Experience with MSP or similar mortgage servicing systems is desired.

Responsibilities

  • General payment processing responsibilities in a fast-paced environment, where multi-tasking is key to ongoing success.
  • Handles incoming mail delivered to the Cash room.
  • Process a variety of transactions, including but not limited to, payoffs, payments, refunds, reversals, and reapplication, and returned payments.
  • Liquidation processing including third party sales, short sales, etc.
  • Daily reconciliation of Automated Clearing House (ACH) payments.
  • Processing loan level disbursements voids.
  • Performs related duties as assigned by management.

Benefits

  • Medical, dental, and vision insurance
  • Health Savings Account with employer contribution
  • 401(k) Retirement plan with employer match
  • Paid Maternity Leave/Parental Bonding Leave
  • Pet insurance
  • Adoption Assistance
  • Tuition reimbursement
  • Employee Loan Program
  • The Newrez Employee Emergency and Disaster Fund is a new program to support our team members
  • Newrez NOW: Our Corporate Social Responsibility program, Newrez NOW, empowers employees to become leaders in their communities through a robust program that includes volunteering, philanthropy, nonprofit grants, and more
  • 1 Volunteer Time Off (VTO) day, company-paid volunteer day where all eligible employees may participate in a volunteer event with a nonprofit of their choice
  • Employee Matching Gifts Program: We will match monetary employee donations to eligible non-profit organizations, dollar-for-dollar, up to $1,000 per employee
  • Newrez Grants Program: Newrez hosts a giving portal where we provide employees an abundance of resources to search for an opportunity to donate their time or monetary contributions

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

5,001-10,000 employees

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