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Job Summary
This position is to effectuate direct and frequent oversight activities with Tier 1 property tax servicing vendors and requires business unit and third party risk management understanding of servicing property tax tracking operations and invoice management. The team member is responsible for reconciling and initiating payment on vendor invoices and assists in oversight of vendor performance, to ensure day to day, recurring, or adhoc activities are being effectively monitored according to our policies and procedures on performance monitoring, including regular occurrences of meetings with minutes. Experienced in operational processes (high level of awareness on policies of property tax offices, Escrow Closing (Title) agents, escrow disbursements and borrower communications & experience) and can assess current state of controls & risk, develops & recommends updates to business/vendor processes and tools. Must have a working knowledge of MSP and Black Knight ancillary technology solutions.
Job Responsibilities:
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