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Special Assets Operations Specialist


Join our team!

We are looking for a Special Assets Operations Specialist who supports foreclosure, REO, and delinquent loan operations through accurate documentation, coordination, and system management. This role focuses on foreclosure referral preparation, payoff quote generation, demand letter issuance, data entry, invoice reconciliation, property coordination, and operational support. You will manage high‑detail workflows while ensuring accuracy, compliance, and timely execution.


What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

  • Build foreclosure referral packages for submission to trustees and attorneys
  • Generate payoff quotes for non‑performing and delinquent Special Assets loans
  • Generate and issue Demand Letters in accordance with operational requirements
  • Create Special Credits records and complete accurate data entry in Microsoft Dynamics
  • Triage and manage a shared Special Credits inbox, ensuring documents are filed to the correct loan records
  • Enter foreclosure invoices and utility bills into REO records within the system
  • Review and reconcile foreclosure invoices and coordinate submission to Accounting
  • Order property inspections every 60 days for delinquent loans
  • Coordinate utility account setup for REO properties through outbound calls
  • Coordinate lock changes and property access with vendors and service providers
  • Support operations‑heavy, process‑driven workflows with strong attention to detail and compliance


Who are we looking for?

  • 2+ years of experience in Special Assets, Foreclosure, Loss Mitigation, or REO operations
  • 2+ years of hands‑on experience preparing foreclosure referral packages for trustees or attorneys
  • 2+ years of experience generating payoff quotes for delinquent or non‑performing loans
  • 2+ years of experience creating and issuing Demand Letters
  • Strong experience performing data entry and record management, preferably using Microsoft Dynamics or similar systems
  • Proven ability to review and reconcile foreclosure invoices and coordinate with Accounting teams
  • Demonstrated experience managing shared inboxes, including triaging, prioritizing, and filing documents accurately
  • Comfort spending time on outbound phone calls with utilities, vendors, and service providers
  • High attention to detail when handling loan documentation, invoices, and compliance‑related tasks
  • Ability to work effectively in operations‑heavy, process‑driven environments
  • Strong written and verbal English communication skills
  • Ability to work independently while following established procedures and controls

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Company Perks

Free learning and development courses for your personal and career growth

Comprehensive HMO benefits and insurance since day 1

Dynamic company events

Above-industry salary package and incentives

Opportunities for promotion

Free meals and snacks

Our Values

Worldwide, strongly uphold our values to be of service to our people, our clients, and our community.

WE PUT PEOPLE FIRST

We consider our people as the foundation of our success.

WE STRIVE FOR EXCELLENCE

Our commitment to quality ensures that we always do our best.

WE EMBRACE INNOVATION

We stay agile and fast, always looking for ways to solve our clients’ needs.

WE DELIVER DELIGHT

We pride ourselves on helping our clients reach their full potential.

WE CREATE REAL IMPACT

We do things right and we get the job done.