Teams at Carrington Holding Company, LLC

Processes loan-level accounts receivable, reviews vendor invoices, adjusts receivables, provides revenue estimates, reconciles month-end general ledger reports, and maintains balanced accounts payable bank accounts in compliance with company policies, investor guidelines, and applicable laws.

Reviews loss mitigation underwriting decisions, approvals, denials, income calculations, and modification conversions for accuracy and regulatory compliance. Ensures files are complete, properly documented, and tasks are correctly completed in Fiserv. Tracks errors, reports trends, supports process improvements, trains new hires, and assists leadership with projects.

Processes, reviews, prepares, monitors, and delivers mortgage loan modification collateral documents for recording, agencies, custodians, and collateral departments. Tracks vendor recording timelines, resolves exceptions and rejects, requests delivery extensions, ensures document execution and timely fulfillment, and provides loan status reporting. Requires mortgage experience, knowledge of loss mitigation programs and regulatory document requirements, and intermediate Microsoft Suite skills.