Jobs at Carrington Mortgage Services

The Loss Mitigation Specialist educates borrowers on alternatives to foreclosure, communicates options, reviews documents, and assists with loss mitigation processes.

The Loss Mitigation Post Closing Representative manages mortgage modification documents, ensures compliance with relevant agencies, and provides reporting on loan status.

Build and maintain broker and seller relationships to sell wholesale and correspondent mortgage products. Source and onboard new brokers, advise on programs/pricing, train on submission systems, manage loan pipelines, liaise with internal teams to ensure timely closings and purchases, and maintain CRM and regulatory compliance.

The Senior Accountant performs general accounting functions, analyses, reconciliations, and assists with audits while adhering to GAAP procedures.

The Senior Trustee Sales Specialist manages the foreclosure process, ensuring compliance with laws, handling documentation, and responding to inquiries related to foreclosures.

Oversee digital operations, monitor resources, document processes, provide updates, and support robotic process automation, ensuring operational excellence.

The Senior Accountant will manage general accounting functions such as reconciliations, journal entries, and ensure compliance with US GAAP standards.

The Loss Mitigation FHA Claims Specialist will prepare, file, and follow up on FHA home retention claims, ensuring compliance with investor and insurer guidelines while managing claim processes and documentation.

Support liquidation negotiators and management to close escrow for approved properties. Monitor escrow status, review settlement/HUD statements, coordinate with listing agents, escrow companies, and attorneys, ensure allowable fees, confirm and post wires to Cash Department, resolve title defects, and maintain foreclosure tracking and reporting systems.

Negotiate short sale offers and deeds in lieu of foreclosure with agents, attorneys, and third parties to reduce loss severity. Prepare loss analyses, formulate counteroffers, seek approvals, postpone foreclosure sales when needed, and follow company policies and regulations. Handle inbound inquiries and use company software and Microsoft Office to document decisions.

As a Developer for Oracle HCM, you'll configure, customize, and support the HCM system, enhancing its capabilities and ensuring data quality. You'll analyze business processes, gather requirements and recommend technical solutions, focusing on Compensation, Benefits, Payroll, and Time Management.

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

Lead teams managing mortgage collateral and original documents to ensure compliance with document custodian, investor and GSE requirements. Develop policies, processes, reporting, eNote implementation, QC and validation programs. Oversee vendor/custodian relationships, loan pool certification, repool/loan sale collateral needs, and produce control and pipeline reports to meet SLAs and quality objectives.

Administer corporate benefits programs (medical, dental, vision, life, AD&D, FSAs, COBRA), handle enrollments, qualifying events, leave administration, vendor/TPA coordination, compliance with HIPAA/ERISA/COBRA/FMLA and state laws, billing reconciliation, open enrollment support, audits and benefits recordkeeping.

This role involves developing broker/seller relationships, facilitating loan processes, ensuring compliance, and providing customer service in the mortgage industry.

Develop and maintain broker/seller relationships to sell wholesale and correspondent mortgage loan products. Ensure compliance and service level standards are met while managing loan pipeline.

The Default FHA Claims QA Analyst II reviews FHA mortgage insurance claims for accuracy, ensures compliance with policies, and communicates correction requests.

Review and reconcile default mortgage insurance and investor claims (FHA, VA, PMI, USDA, FNMA, FHLMC) for accuracy, document findings, escalate trends, verify taxes/insurance, enforce procedures, and complete monthly audits to ensure timely, compliant claim submission.

Support Treasury by processing and releasing funds, managing bank accounts and signatories, resolving positive pay exceptions, producing treasury reports, administering banking system access, handling unclaimed property reporting, supporting KYC/due diligence and compliance, liaising with banks and vendors, and participating in treasury initiatives and projects.

Manage the wire desk and daily treasury operations including transaction processing, balance and bank account administration, signatories, unclaimed property reporting, compliance, reporting (Access/Excel), staff supervision, fraud prevention, cash forecasting, intercompany funding, and treasury system reconciliations and projects.