• Processes all mail received for GVT-Transitions & Resale. • Log MRAs and Deeds by state. • File them in the corresponding cabinets once they are ready to be audited. • Updates Clarity, Chorus and CSM accordingly. • Log in all checks received with the documents and prepare them for deposits. • Completes daily checks for GVT Resale • Completes weekly checks deposits for all checks received. • Once MRAs and Deeds are completed, scan them into our repository system. • Prepare and seek leadership approval for all invoices related to GVT- Transitions & Resale and send them to AP. • Scans and processes correspondence, as needed. • Processes and separates all correspondence for other teams such as death certificates, satisfaction of mortgages, Deedbacks, ownership changes. • Processes tasks according to the workflow and updates the applicable systems with appropriate notes. • Responds to all requests assigned within 24 hours. • Handles multiple tasks within strict deadlines in a fast-paced environment. • Completes high volume of transactions with accuracy. • Completes all required company training courses and compliance courses as assigned. • Adheres to company standards and maintains compliance with all policies and procedures. • Performs other related duties as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED