Default Coordinator

Providing client and vendor support, the full-time Default Coordinator will track invoices, reconcile discrepancies, and update databases while ensuring compliance with company policies and regulations. Key responsibilities Track and process incoming invoices to ensure timely review Reconcile discrepancies in documentation and invoices, reporting findings as necessary Update internal and external databases accurately and respond to inquiries in a timely manner Required qualifications High School diploma or equivalent 1+ year of experience in Mortgage, Claims, or Loan processing Proficiency in Microsoft applications Strong analytical skills with attention to detail Ability to manage multiple tasks in a fast-paced environment