Selene Finance LP is committed to the total wellbeing of its team members. Exhibiting in oneself in living the Selene Finance core values.Ability to effectively partner with various departments, management, and vendor liaisons.Proficient skills utilizing MS Office Suite (Excel, Word etc.).Possess strong analytical skills in order to research and resolve payment processing discrepancies.Ability to direct and train staff with varying levels of skillsets.Current knowledge and understanding of GSE/FHA/VA/USDA/CFPB compliance regulations.Ability to thrive in high pressure, ambiguous, short turnaround time environment.Outstanding attention to detail is required.Ability to communicate effectively verbally and in writing.Solid organizational skills with demonstrated ability to prioritize workflow.Strong leadership and people management skills.Ability to influence and drive results.Requires excellent problem solving and analytical skills.Demonstrated track record of building successful teams and delivering expected results.Specific management experience in Cash Management and/or Investor Reporting / Investor Accounting, is preferred.Previous MSP/ICE system experience, preferred.4-10 years related experience in a mortgage loan servicing management assignment with progressive leadership responsibilities.Requires a high school diploma or general education degree (GED) Bachelor’s degree or equivalent experience is required.Qualifications desired for the POSITION TITLE are: Deliver salary recommendations for department, as applicable.Evaluate staffing needs and make organizational change recommendations, where appropriate.Identify skills required for each direct report and develop those skillsets.Provide leadership to department and ensure performance standards are maintained, while providing consistent coaching and feedback.Maintain knowledge of and adherence to Selene’s internal compliance policies and procedures.Build relationships with internal departments interfacing with Cash Service’s.Execute on audit exams both with internal and external business partners.Oversee intra-quality control initiatives and remediate any findings, as appropriate.Develop, evaluate, and monitor compliance with controls and policy/procedures for area of responsibility.Ensure that proper internal controls exist and are applied consistently to prevent potential fraud and misallocation of funds.Manage vendor relationships, including but not limited to, Selene Finance’s Lockbox processing provider.Ensure the timely reconciliation and resolution of outages of the Payment Clearing bank account.Manage MSP Edit reporting and ensure corrective application occurs timely and accurately.Oversee the processing of all wire transfers and check disbursements.Provide cash processing KPI productivity reporting to senior management. ![]()
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