Foreclosure Case Management Lead
Company: Truist Bank
Location: Richmond
Posted on: April 1, 2026
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Job Description:
The position is described below. If you want to apply, click the
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accommodation. Send an email to Accessibility (accommodation
requests only; other inquiries won't receive a response). Regular
or Temporary: Regular Language Fluency: English (Required) Work
Shift: 1st shift (United States of America) Please review the
following job description: Process delinquent accounts according to
the agreed upon strategies while adhering to all policies,
procedures, and guidelines. Provide exceptional client service to
all Clients/vendors by being transparent, positive, and treating
Clients/vendors the way we want to be treated. Manage the
day-to-day foreclosure process according to the agreed upon
strategies, policies, procedures, and guidelines. Mentor and
counsel foreclosure teammates to create a positive team and working
environment. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a
summary of the essential functions for this job. Other duties may
be performed, both major and minor, which are not mentioned below.
Specific activities may change from time to time. 1. Participate in
foreclosure process such as attorney referrals or equity analysis
as needed based on vacancy, specific events, and seasonality. 2.
Handle escalated complaints pertaining to inquiries, foreclosures,
reinstatements, vendor inquiries and other scenarios that require
special handling. 3. Execute on quality and error reviews to ensure
compliance with policies and regulations. Assist coaching teammates
on their individual results monthly. Mentor teammates in business
processes to promote the optimal level of execution. 4. Manage
efforts of teammates to ensure assigned accounts are worked based
upon individual goals and objectives, e.g., process minimum
accounts per day, process work states daily, meet assigned
timelines. 5. Consistently achieve performance expectations for
assigned accounts based upon individual goals and objectives, e.g.,
process minimum accounts per day, process work states daily, meet
assigned timelines. 6. Responsible for exercising good and
professional judgement in handling more difficult problem accounts.
May include exceptionally complex or multiple products, systems,
delinquency or charged off accounts. 7. Provide ongoing training
and feedback to teammates to ensure accounts are processed
according to company standards. Ensure teammates are processing
accounts according to established time frames to reduce levels of
delinquency, foreclosures issues, and loan losses. 8. Responsible
for reviewing charge-off, fee approvals and invoices, credit bureau
coding. Attend vendor management oversite meetings. 9. Assist
Manager analyzing production reports, including maintaining monthly
Key Performance Indicator (KPI) reports for assigned teammates. 10.
Support client and vendor communications and provide accurate
account detail and information with a high level of professionalism
and integrity, while following all required compliance and quality
expectations. 11. Support execution of defined foreclosure controls
and system testing. QUALIFICATIONS Required Qualifications: The
requirements listed below are representative of the knowledge,
skill and/or ability required. Reasonable accommodations may be
made to enable individuals with disabilities to perform the
essential functions. 1. High school graduate 2. Two to four years
of foreclosure and/or supervisory experience 3. Excellent verbal
and written communication skills 4. Excellent decision-making and
problem-solving skills in routine and non-routine situations 5.
Excellent time management and organizational skills 6. Exhibit
leadership skills 7. Strong understanding of systems utilized in
foreclosure process 8. Excellent understanding of internal
processes and regulatory requirements surrounding collections 9.
Ability to utilize Microsoft applications, including Outlook, Word,
Excel, Access, and PowerPoint Preferred Qualifications: 1.
Bachelor’s degree in a business-related field 2. Previous
leadership experience 3. Excellent knowledge of all collection
policies, procedures and processes; knowledgeable of collection
practices and federal/state regulations and laws, i.e. Fair Credit
Reporting Act (FCRA) and Fair Debt Collections Protection Act
(FDCPA) General Description of Available Benefits for Eligible
Employees of Truist Financial Corporation: All regular teammates
(not temporary or contingent workers) working 20 hours or more per
week are eligible for benefits, though eligibility for specific
benefits may be determined by the division of Truist offering the
position. Truist offers medical, dental, vision, life insurance,
disability, accidental death and dismemberment, tax-preferred
savings accounts, and a 401k plan to teammates. Teammates also
receive no less than 10 days of vacation (prorated based on date of
hire and by full-time or part-time status) during their first year
of employment, along with 10 sick days (also prorated), and paid
holidays. For more details on Truist’s generous benefit plans,
please visit our Benefits site . Depending on the position and
division, this job may also be eligible for Truist’s defined
benefit pension plan, restricted stock units, and/or a deferred
compensation plan. As you advance through the hiring process, you
will also learn more about the specific benefits available for any
non-temporary position for which you apply, based on full-time or
part-time status, position, and division of work. Truist is an
Equal Opportunity Employer that does not discriminate on the basis
of race, gender, color, religion, citizenship or national origin,
age, sexual orientation, gender identity, disability, veteran
status, or other classification protected by law. Truist is a Drug
Free Workplace. EEO is the Law E-Verify IER Right to Work
Keywords: Truist Bank, Centreville , Foreclosure Case Management Lead, Accounting, Auditing , Richmond, Virginia