Default Coordinator

Job Summary

Providing client and vendor support, the full-time Default Coordinator will track invoices, reconcile discrepancies, and update databases while ensuring compliance with company policies and regulations.

Key responsibilities

• Track and process incoming invoices to ensure timely review
• Reconcile discrepancies in documentation and invoices, reporting findings as necessary
• Update internal and external databases accurately and respond to inquiries in a timely manner

Required qualifications

• High School diploma or equivalent
• 1+ year of experience in Mortgage, Claims, or Loan processing
• Proficiency in Microsoft applications
• Strong analytical skills with attention to detail
• Ability to manage multiple tasks in a fast-paced environment