About this role
Level 3
Process payments and pay-offs on a daily basis. Responsible for sorting mail and delivering to proper departmental personnel. Will be cross trained in other specific functions of the accounting department. Reconcile various sub systems to the General Ledger: *Installment receivables and ancillary accounts (i.e. Escrow, Overage, etc.) *Inventory Finance receivables *Daily cash receipts *Various holding and clearing accounts for both Servicing and Credit *Investigate and resolve customer queries *Perform account reconciliations *Research and resolve payment discrepancies
Must be detailed oriented and have ability to mulit-task.
Business Unit -
21st Mortgage
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