01Overview
Post Cash items to MSP (Mortgage Servicing Platform), including Payoffs, Payments received in office, Cash ReversalsRespond to Cash questions via our internal cash chat from Customer Relations and other internal departmentsReview Cash Management email inbox and respond to questions/requestsProcess assigned Tasks via MSP (Corporate Advance Creation, Funds Application, Reversal, Generate Specialty Payoff Quotes)Review Daily Edit Reject and Reversal Reports and perform appropriate actions per the job procedureProcess Stop Payments on MSP DisbursementsReview daily reports and process according to job procedure .
