Operations Research Analyst jobs in Evansville, IN

Key Responsibilities:

• Oversee the end-to-end process of foreclosure invoicing, ensuring accuracy and compliance with regulatory requirements.
• Interact with vendors, both onshore and offshore, to coordinate the submission and validation of invoices.
• Manage the calculation and processing of compensation for various stakeholders involved in foreclosure processes.
• Collaborate with onshore and offshore teams to streamline communication, share updates, and ensure a cohesive workflow.
• Provide regular updates and reports to senior leadership, offering insights into departmental performance and key metrics.
• Collaborate with cross-functional teams to implement efficiency measures and enhance overall operational effectiveness.
• Ensure that all invoicing and compensation processes adhere to legal and regulatory requirements.
• Proactively identify potential risks associated with foreclosure invoicing and compensation.
• Maintain accurate and detailed records of all invoicing and compensation transactions.
• Prepare for audits by ensuring that all documentation is in order and readily accessible.
• Leverage expertise in Black Knight invoicing and Mortgage Software Platform (MSP) to streamline processes and ensure accurate invoicing and payment disbursement.
• Manage invoicing through iClear Invoicing Platform, ensuring compliance with investor guidelines, obtaining necessary approvals, and configuring workbooks for accurate tracking.
• Follow investor guidelines meticulously, ensuring accurate invoicing, obtaining necessary approvals, and validating invoices submitted by vendors and offshore teams.
• Collaborate with cross-functional teams to ensure alignment across platforms, troubleshoot discrepancies, and implement solutions to address any issues that may arise.

Basic Qualifications:

• Bachelor’s degree, or equivalent work experience
• Four or more years of related experience

Preferred Skills/Experience

• 5 years of experience business operations, particularly in mortgage operations.
• Proven experience with Black Knight invoicing, MSP, and iClear Invoicing Platform.
• Exceptional analytical thinking, judgment skills, and ability to think outside the box.
• Flexibility, agility in learning, and multitasking capabilities.
• Strong public speaking and communication skills.
• Knowledge of investor guidelines and experience with configuration and validation processes.
• Proficient in Excel and other relevant business tools.
• Experience in automation of business processes is a plus.
• Strong attention to detail and commitment to accuracy.

This role is not eligible for full-time remote work.

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