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Darryal Evans
Phone: (720) 952-5022
Email: darryal.evans41@gmail.com
OBJECTIVES:
To obtain an administrative position, utilizing my knowledge and skills,
including quality conformation, attention to detail, leadership and efficient
resource utilization for personal growth.
EDUCATION:
Cairo Institute of
Arts: Bachelor of Art September 1986 - June 1991.
Cairo High School:
High Diploma September 1982 - June 1986.
WORK EXPERIENCE:
Community First Bank ( Mortgage Banker
) Loan Processor : October 08 - present
•·
Qualify a borrower and pre -
approval for loan.
•·
Review the loan application and
credit report to meet the investor guideline.
•·
Review a primary measurement of
risk for a lender and confirm loan to value (LTV and the property type.
•·
Review carefully consideration is
given in the analysis of the client's ability to repay the loan as cash
reserves or liquid assets remaining after closing.
•·
Conform stable employment and
income for the borrower,
•·
Review the history of borrower's
payment habit with other creditors will enable the underwriter to determine the
willingness to repay the loan,
•·
Review the credit history and the
consist of on late payment over 30 days repossessions &
foreclosures& bankruptcies & collections liens or judgments.
•·
verify that application data is complete and meets
establishment standards.
•·
employer to verify accuracy of information. Types loan application forms
•·
Recommends that loan not meeting standards be denied.
•·
Calls specified companies to obtain property abstract.
•·
Order appraisal and iInforms supervisor of
discrepancies in title or survey.
•·
Submits mortgage loan application file for underwriting
approval.
•·
Types and mails approval and denial letters to applicants.
Submits approved mortgage loan file to MORTGAGE LOAN CLOSER (financial)
249.362-018 for settlement.
•·
including number of new applications and loans
approved, canceled, or denied, using computer.
Litton Loan Servicing LP- Loan Counselor 111 (Foreclosure Counselor): Jan 07 - Sept 08
•· Handled Inbound and Outbound home owner calls.
•· Worked with home owners to rectify foreclosure challenges.
•· Reviewed loan modification documents prior to correspondences with
loss mitigation department for processing.
•· Coordinated and arranged payment plans of all the outstanding
balances, interests, and often principal and attorney's fees.
•· Coordinated agreements which allowed
mortgagors in default to sell his/her home and use the net sale proceeds to
satisfy the mortgage debt even though these proceeds are less than the
amount owed.
•· Restructured loans for home owners, setting up professional plans
acceptable to both mortgagor and lender, thus lowering interest rate and
monthly payment.
•· Provided homeowner with complex non- traditional mortgage agreement
that allowed them to keep their homes.
•· Routinely performed collection of over $600.000.00 dollars
monthly.
.
Litton Loan Servicing LP - Loan Counselor 11: Dec 05 - Jan 07
•· Handled Inbound and Outbound collection calls.
•· Maintained accurate and detailed collection records on the Radar
collection system of telephone customer contact.
•· Develop formal workout plans such as Repayment Plan Agreement.
•· Responsible for conducting financial analysis for customers
pertaining to delinquency reasons.
•· Researched misapplication of payment and files, where applicable to
correct errors in names, addresses and phone numbers.
•· Processed delinquent payments of daily cash processing.
Robinson Consulting Group
(Litton Loan Servicing) - Loan Counselor 1: Apr 05 - Dec 05
•· Handled Inbound and Outbound home owner calls.
•· Routinely performed collection of over $250.000.00 dollars
monthly.
•· Resolved customer complaints.
•· Set-up customer payment plan and handled customer payments.
•· Handled customer requests in regards to questions concerning loan
plans and agreements.
Superior Asset Management Inc. -
Customer Service Representative: Dec 04 - Apr 05
•· Responsible for processing charge-off customer accounts.
•· Handled Inbound and Outbound collection calls.
•· Account manager for AT&T and Bellsouth Accounts.
•· Conducted research to locate customer information delinquent account
utilizing skip-trace.
OSI Collection Company of
America - Collection Specialists: Sept 02 - Dec 04
•· Handled Inbound and Outbound home owner calls.
•· Routinely performed collection of over $12.000.00 dollars
monthly.
•· Collected on bank cards and charge-of credit cards.
•· Resolved customer issues, including billing and service calls.
ISMG Consulting - Customer Service Representative: Aug 00 - June 02
•· Handled Inbound and Outbound Customer service calls
•· Resolved customer concerning and questions.
•· Maintained customer records and files.
•· Maintained and updated accounts payable and receivable.
•· Provided administrative support to Director of Customer Operations.
Clairson Industries of Atlanta -
Quality Control Supervisor: May 97 - Jul 00
•· Carefully appraised products to match customer specification prior
to delivery.
•· Efficiently supervised operation of production line machinery.
•· Ensured all weekly and monthly production goals were met or
exceeded.
•· Oversaw safety and productivity of work areas.
SKILLS AND STRENGTHS:
Certified Nursing
Assistant (CNA )
FDCPA Certified.
Computer
proficiency: MS-Word, MS-PowerPoint, and MS-Excel
A goal oriented
worker that produces results.
Consistently meets
scheduled deadlines of assignments.
Enthusiastic
attitude to work and strong desire to learn.
Skilled in
interpersonal relations, in-person and communication on the phone.
Analytical thinker
with attention to detail.
Ability to work
under pressure, focusing on solution not emotions.
Laungua
Arabic Speaker
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