Kinsley Lewis

• Managed portfolio of multiply residential properties with 300-1000 units per property.
• Conducted detailed review and processes onsite operational expenses for payment by reconciling work performed, and coding expenses to appropriate Chart of Account codes. Additional, manages communication between the vendor/contractor, accounting, and the client/owner as needed.
• Communication with residents regarding account balances, implements procedures for collecting on delinquent accounts, and enforce lease contracts to maximize revenue.
• Review and approve wires, ACH and bank wires to post for residents and retail deposits.
• Responsible for preparing financial statements,budgets and forecasts for multiple properties.
• Conducted Financial Audits and ensured compliance is within standards of the company.
• Managed accounts payable and receivable processes.

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• Served as liaison between residents and the Portfolio Management team Receive and respond to all inbound communications through calls and emails.
• Reviewed tenants accounts to assist with accounting ledgers and reconciliation on late fees, apply credits and concession to resolve account balances.
• Assisted with residents renewals and negotiated new lease renewal offers.
• Filled eviction notices and made collection calls to collect on unpaid ledger balances.
• Responsible for property management monthly delinquency and eviction reports.
• Liaison with cross team collaboration to establish workflows and to enhance team building skills.

Accomplishments
Met Retention goal consecutively for 4 months, Meeting goal 95% renewals signed
Aided in collecting over $300,000+ and Set Record for highest

• Complete transactions, verify if title is cleared, review signed closing documents for funding
• Prepare the Alta settlement statement according to the lender instructions
• Balancing lender funds to prepare for disbursement funding and to determine if the file is clear to close
• Provide a high level of communication with the client and by responding in a timely manner in regards to the transaction
• Determine escrow requirements based on documents received

Title Curative Specialist

• Prepares subordination packages to send out to sub-lender
• Gather documents from lender, review and validate all closing documents and closing disclosures, title commitments etc
• Proactively communicate with the lender and sub-lender in regards to turnaround times for receipt of documents
• Fraud Detection and referrals of money laundering activities
• Received sub agreements from the lender after documents have been received and sent to the county for recording

• Responsible for processing the shipping of all checks disbursed in the Plano, TX office
• Manages assigned pipeline
• Responsible for disbursement of tasks relating to funding of mortgage loans
• Processes checks for recording fees and recording refunds
• Performs all duties in accordance with the company's policies and procedures.