01Overview
We are looking for candidates with good knowledge on Acquisition audit and also candidates who comes with MFR Payment History experience.
Job Description
MFR Payment History process Overview:
Should have knowledge in how to prepare transaction history for post-petition payments.
Should have knowledge in Payment change notification (PCN) & Post Petition Fee Notification (PPFN).
Should have knowledge in Consent Order / Agreed Order outcomes.
Payment Ledger
Good Knowledge about Bankruptcy process and basic understanding of the Bankruptcy related documents
Strong understanding towards Proof of Claim (410A), Motion for Relief, Agreed Order, NOFC and Discharge Audit processes
Reviewing of all the required Foreclosure documents for filing MFR. Also, should have basic knowledge of all the processes under Bankruptcy.
Reviewing the borrower details to determine whether the borrower is falling under any state regulated protections which in turn will influence Bankruptcy
Good knowledge of reviewing Mortgage and Bankruptcy related documents
Ensure all assigned cases are worked in accordance with regulatory, investor/insurer, and Trust Policy requirements and timelines.
Update and document all tracking systems including the clear and accurate documentation of the accounts worked
Preferred candidate profile
Total years of experience - 2 to 6 years of experience
Total open positions 15
CTC Min 4 LPA to Max 8 LPA
Candidate should be comfortable with 5.30 PM and 6.30 PM login shift
Depending on current CTC we will provide 30% hike.
Max, please target for immediate joiners as we have to close this at the earliest.
This is for Work from office ( Bagmane Constellations Business Park, K.R. Puram, Marathahalli Ring Road, Bangalore, Bengaluru, Karnataka, India, 560048)
Only Graduates with all Semester wise marks cards and convocation certificate, and all the companies experience letter.
Interested Candidates Please Call or watsapp Hr Pooja @ 9686492864 and Schedule your interviews!! .
