Cash & Reconciliation Specialist

Oversee specialty servicing for investor requirements by validating daily remittance and advance recovery activities, reviewing exceptions before month-end, and balancing general ledger differences. Monitor deferrals and extensions to cure account defaults, then validate month-end reports for advance and remittance calculations to ensure timely submission of contractual obligations. Escalate discrepancies to senior management, approve repurchases of delinquent loans, and facilitate REO liquidations while settling advances and returning funds to reserve accounts. Balance investor bank accounts daily and monthly for audit purposes, obtaining necessary approvals for all cash movements. Requires minimum two years of mortgage banking experience and MSP background.