Apprasial Coordinator
Resume:
Deitrich R. Jackson
Rock Hill SC, 29730
Camso USA, September 2014- August 2020
Accounts Receivable/ Cash Application Specialist
Process and pull in all Lockbox and key in cash receipts received from Wells Fargo, key in Settlements on account cash and post payments from e-payments, process credit cards payment over the phone, resolve customer question concerning their accounts also make collection calls if 30 days past due, scan and process new business applications responsible for outgoing mail, all work done and completed in Equior and Citrix. Heavy 10 –key, also process 150-300 invoices on daily basis from customers received from lockbox to apply payments to their account to bring their account to a zero balance. And also key in 150 invoices from Canada account too times a week also run daily reports. Process payments also from Toyota, United Rentals, Hyster Yale,Con-Way, Crown, Catapilar, Doosan.
Citi Financial February 2012-September-2013
Document Review Specialist- Data Entry Clerk
Perform initial document review on new Loss Mitigation applications. Daily review of FileNet Reports to identify files with recently imaged documents. Review image documents. Update DRI and MAT with status of received documents. Apply proper notes indicating account status, both status update notes and standard notes. Update individual doc status in MAT. Received/Accepted, received/rejected, missing, or no longer needed. Create follow up items for SPOC indicating missing items. Submit files when ready. Update DRI template, source code, and LM counselor code. Create follow up item for SPOC indicating the submission status. Perform trailing review of underwriting and negotiator document requests on submitted files. Create follow up item for SPOC and underwriting/negotiator when requested documents have been received and image. Submitted such loans to underwriting, HAM, FHA, VA, ERU, OHP, Bankruptcy
Humana (August 2009- January 2010) Temp Assignment (Adecco)
Data Entry Clerk
Keyed in all new business applications and also open enrollments such as cash cancer, cancer policies, dental policies and life insurance.
Trans Union Settlement Solutions October 2007- July 2008 Temp Assignment (Staff Mark)
Appraisal Quality Analyst
Responsible for a daily Pipeline from Bank of America, assigning, processing, and escalating orders back to Bank of America. Maintain open communication daily with Bank of America processors and other Real Estate Professionals. Provide assistance and direction to peers and keep Supervisor and Team Lead informed any ongoing project and issues also Pulling daily crystal reports. Communicate specific Client requirements and follow up as determine by Trans Union Real Estate .Process 60 to 70 orders daily making sure Appraisals reports be submitted to Bank of America on or by the schedule due date. Also consist of heavy phone volume also heavy data entry.
Citi Financial,November 2005 – February 2006 Temp Assignment (Spherion)
Payment Processor, Data Entry Clerk
Identified customers account use four different methods to make sure payment were applied correctly; Data entered and process invoices Accounts Receivables. Processed payments for Attorneys Chapter 13, Trustee, Data Management Maintain and balanced daily cash drawer Disburse checks for sold accounts Made daily bank deposit, 10 key method
Education: Kenneth Schuler School of Cosmetology (March 2010- February 2011) Miller Motte Business College Accounting (September 1986- July 1987)
10 key by touch, data entry alpha and numeric, switchboard, filing, mail room, scanning, seasonal income taxes, payroll, billing, check printing, use payroll software. Knowledege of I-CD9 codes, medical terminology .
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