Randy Kerr

Monitored timelines on foreclosure process steps, providing documentation to attorney offices and ensuring timeline failures were addressed. Liaised with various departments including bankruptcy, loss mitigation, and payment processing to ensure best practice services while protecting the bank’s financial interest.

Reviewed mortgage documents to obtain information for attorneys in the foreclosure process and calculated figures for Amount Due Affidavits. Completed foreclosure documents received from attorneys, ensuring accuracy and compliance.

Responsible for resolving deficiencies on closed Government and Conventional loans within departmental timelines. Addressed property defects on documents such as appraisals and final inspections, ensuring loan closure integrity.

Processed home loans from end-to-end, managing a pipeline volume of over 75 loans. Managed customer relationships for loans in process and successfully closed more than 40 loans per month.

Underwrote and processed sub-prime loans, while also training and developing a staff of 16 responsible for loan submissions. Monitored and managed turn times, communicating pipeline status to both management and customers.

Monitored work queues to meet required timelines and managed a team of 30 associates responsible for generating payoffs. Developed staff to ensure efficient and accurate payoff processing.

Monitored work queues to meet required timelines for foreclosure processes and managed a team of 30 associates. Ensured efficient administration and adherence to deadlines for foreclosure-related tasks.

Provided oversight for the work of 17 Foreclosure Administrators, ensuring compliance and efficiency in FHA-related foreclosure processes. Led the team to meet operational goals and maintain high standards.

Obtained a High School Diploma.