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Audit Processor - Bankruptcy The candidate will obtain a list of loans from the Bankruptcy Closing Core - Bankruptcy Release Audit/Discharge. Will review the Trustee Ledger against the payments that have been applied. Create an audit spreadsheet. Scan documents into image system and update servicing system when completed. Update daily log indicating audit completed. Perform all other responsibilities and duties deemed other duties as assigned. Maintain a professional attitude and atmosphere within the department. Must have excellent Math and Excel skills. Paralegal or college degree is preferred. Business industry or Financial/Banking industry experience is required. Should have Microsoft Outlook proficiency. MSP, LPS Desktop, Real Estate documents helpful.
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