• Maintain, review, follow up, and ensure timely and accurate completion of all regularly scheduled steps, including outstanding/late steps, within the foreclosure tracking template on a daily basis. • Obtain approval for and properly manage any outstanding or upcoming events/tasks, including, but not limited to, completing steps within deadlines and ensuring the accuracy of dates entered. • Communicate with assigned attorneys/trustees via vendor tracking software regarding delays and/or pending inquiries. • Utilize all applicable tools available to effectively manage the pipeline, system of record, and vendor tracking software. • Ensures all attorney fees/costs and foreclosure costs are within Investor, Fannie Mae, Freddie Mac, FHA, VA, or USDA allowable fee schedules. • Properly maintain the system of record and/or vendor tracking software to ensure proper notification/reporting to investors, clients, borrowers, state, and/or federal/government agencies during foreclosure. • Review future and upcoming sales, no less than five days prior to the scheduling of the sale, to ensure all requirements are met. • Dispose of and complete foreclosure sales and follow up on sale proceeds within respective judicial or non-judicial proceedings. • Process all instructions for posting of funds within SLAs, ensuring timely and accurate instructions if/when funds or proceeds are received. • Other duties as assigned