This position manages invoice, paid receipt and reimbursement processes related to insurance.
Obtain invoices for escrowed loans, paid receipts for non-escrowed loans.
Update servicing system as applicable.
Collaborate with Analysts on next steps relative to unsuccessful attempts.
Process insurance payments weekly.
Process insurance reimbursements.
Complete general administrative tasks as necessary.
Support special projects
Assist team leads with team initiative and projects.
Performs other duties as required and assigned.
Education and Experience
Knowledge, Skills and Abilities
Requires excellent communication skills, written and oral, through all levels of the organization.
Ability to work as a part of a team, while providing a strong individual contribution.
Excellent attention to detail, judgment, flexibility and dependability.
Strong time management and organizational skills.
Ability to maintain a positive attitude with large volume of work.
Walker & Dunlop is an equal employment opportunity employer and does not discriminate based on race, color, national origin, religion, gender identity, sexual orientation, sex, age, disability, veteran or military status, genetic information, or any other characteristic protected by applicable law.
Please be wary of recruitment scams. An indication of a scam might be a request for sensitive or bank information at the time of application or emails coming from a non walkerdunlop.com email address.
Please call us at 301.215.5500, if you have any concerns about information requested during or after the application process.