Provides case management for inquiries, received from customers and authorized third parties, meeting the criteria for Qualified Written Requests (including Notices of Error, Requests for Information and debt disputes for closed-end mortgages) and Appeals of Loss Mitigation decisions as outlined in RESPA. Quickly reviews correspondence received in multiple formats and from multiple sources, identifies requested items and allegations, engages applicable business lines outside of the Center of Excellence (COE) for research and information, including error identification/classification and root cause if applicable, and verifies business line responses fully by examining account information in various bank systems. Follows up with business lines and escalates cases as necessary to obtain the information required to develop an accurate and timely resolution to the customer's case. Follows procedures to obtain all applicable review approvals before mailing the final response letter and resolving the case. Responsible for reviewing and adhering to policy and procedures, completing required checklists, utilizing workflow tools, updating the system of record, developing a resolution/response to the customer within service level and quality management standards and providing support to in-office functions when needed. Provides support to management by reviewing reports, testing systems, developing policy and procedure, performing time studies, preparing for audits, and assisting other areas of the Center of Excellence.
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Job Type
Full-time
Career Level
Mid Level