Mary CG
@marycg
Mortgage operations specialist ensuring approval-ready files and efficient end-to-end loan processing.
What I'm looking for
I am a Mortgage Operations and Credit Support Specialist with extensive experience supporting end-to-end mortgage workflows in remote environments. I focus on maintaining approval-ready files by validating documentation and resolving credit and compliance issues before underwriting.
Across roles as a Team Lead, SME, and consultant, I have reviewed borrower financials, managed workflow pipelines, and coordinated with brokers and underwriters to drive loans toward closing. I am experienced handling high-volume loan files and supporting mortgage operations teams to meet submission and compliance standards.
My background also includes accounts receivable, collections, billing, and credit administration where I performed reconciliations, risk reviews, and maintained audit-ready documentation. I leverage tools like Encompass, Floify, Salesforce, SAP, Dynamics 365, Asana, Monday.com, Excel, and Google Workspace to improve accuracy and efficiency.
I am available for long-term remote engagements during Australian business hours and bring a proactive, detail-oriented approach to pipeline management, risk identification, and cross-team coordination.
Experience
Work history, roles, and key accomplishments
Mortgage Operations Team Lead
Extend Your Team
Nov 2021 - Apr 2025 (3 years 5 months)
Led remote U.S. mortgage operations as SME, reviewing borrower financials and ensuring files met submission and compliance standards to advance loans toward closing; resolved documentation and credit approval blockers. Managed pipelines and supported high-volume loan processing to maintain approval-ready files.
Accounts Receivable Consultant
KMC Solutions
Oct 2021 - Feb 2023 (1 year 4 months)
Conducted financial reviews and account validation, managing reconciliations and risk-based account analysis to ensure accurate receivables and reduce exposure. Supported billing processes and maintained audit-ready records.
Managed collections activities and maintained audit-ready financial documentation while performing reconciliations and risk reviews to improve recovery and account accuracy. Coordinated with stakeholders to resolve account issues.
Billing & Credit Team Lead
PCM BPO (Insight)
Dec 2012 - Jul 2017 (4 years 7 months)
Led billing and credit administration, overseeing credit reporting and administration functions to ensure accurate invoicing and credit control. Implemented processes to maintain compliance and reduce billing errors.
Education
Degrees, certifications, and relevant coursework
Mary hasn't added their education
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