1. Managed daily meetings to go over daily numbers, customer issues updated training and new
products.
2. Participates in the acquisition of data mapping sessions.
3. Ensures the appropriate borrower communications are scheduled and sent to meet regulatory
guidelines.
4. Produces and maintains concise reporting on all release schedules and information.
5. Maintains appropriate files by transfer or acquisition, which contain relevant information
relating to the sale and transfer.
6. Coordinates conference calls between all involved parties to ensure efficient loan acquisitions
and releases and acts as the empowered point of contact between all parties.
7. Tracks delivery of required transfer reports and distributes to appropriate servicing teams.