Teams at Carrington Mortgage Services

Monitor vendors and CMS activities through the foreclosure referral process, perform referral validation and due diligence, prepare files and dispositions, maintain system records and reporting, escalate and resolve exceptions, ensure compliance with state, federal, and investor requirements, and communicate with internal teams, clients, and stakeholders.

The Collateral Analyst manages collateral file reporting, resolves documentation exceptions, analyzes data, creates reports, and trains team members to ensure compliance and accuracy.

Perform GAAP-based general accounting for Lending and Title divisions: bank reconciliations, journal entries, balance sheet and income statement reconciliations, wire transfers, month-end close, audit support, and coordination with Treasury and operations to validate recordings and cash activity.