Carrington Mortgage Services Benefits Overview

Processes loan-level accounts receivable, reviews vendor invoices, adjusts receivables, prepares revenue estimates, reconciles month-end general ledger reports, and maintains balanced accounts payable bank accounts. Ensures compliance with company policies, investor guidelines, and applicable laws. Supports corporate accounting activities and completes additional assigned projects.

Reviews loss mitigation underwriting decisions, approvals, denials, income calculations, and final modification calculations for accuracy and completeness. Ensures documentation, task completion, and file structures comply with company policies and regulations. Tracks errors, identifies trends, reports process improvement opportunities, trains new hires, supports peers and management, and assists with special projects.

Receives, reviews, prepares, monitors, and delivers mortgage modification collateral documents for recording, agencies, vendors, and custodians. Tracks recording timelines, resolves rejected or exceptional documents, requests delivery extensions, ensures compliance with HAMP, FHA, VA, USDA, and Ginnie Mae requirements, and provides loan status reporting. The role requires mortgage and loss mitigation experience, knowledge of industry documentation requirements, and intermediate Microsoft Office skills.