Valon
Finance
Sr.DefaultAssociate-InvoiceandCorporateAdvance
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr. Default Associate - Invoice and Corporate Advance at Valon. Skills: Invoice management, Corporate Advance Management, Default Accounting. Process and manage all vendor invoices and payments for all areas of delinquency and default. Verify the accuracy of invoices and confirm that all expenses adhere to Investors, Insurers, and Agency guidelines/allowable expense schedules”
What You'll Achieve.
Prevent foreclosures; Minimize losses for investors; Help homeowners who need additional support to keep their dream of homeownership alive; Ensure reporting requirements and deadlines are met; Ensure accurate and timely completion of offshore vendor work; Ensure all transactions are mapped to the correct loans and accounts, and there are invoices backup to support all prior servicer corporate advances; Provide an accurate list of all corporate advances to the offboarding team
Industry & Context.
Resolve outstanding invoices, invoice discrepancies, and payment issues; Resolve any discrepancies in corporate advance reconciliation
What They're Looking For.
Must Have
5+ years of experience in Invoice management, Corporate Advance Management, or Default Accounting, High school diploma or GED equivalent required
Nice to Have
Experience developing and managing complex processes with multiple stakeholders, Experience working cross-functionally with Product and Engineering teams
What You'll Do.
Process and manage all vendor invoices and payments for all areas of delinquency and default
Verify the accuracy of invoices and confirm that all expenses adhere to Investors
and Agency guidelines/allowable expense schedules
Record all financial transactions
and recording invoice data
Assist internal departments and 3rd party vendors to resolve outstanding invoices
invoice discrepancies
and monitor billbacks to vendors for over allowable expenses
Oversee offshore vendor monitoring
and ensuring accurate and timely completion
Review and reconcile prior servicer's corporate advance data files
Reconcile onboarded corporate advances with data files
Ensure all invoices and backup documents are received from prior servicers
Review and reconcile corporate advance data for offboarding loans
Map corporate advances to the system of record for all acquisitions
Facilitate and respond to all audit requests/findings and client requests relative to invoices and corporate advances
Provide monthly MBR report and trending report
Escalate all problems and compliance issues in a timely manner
How You'll Work.
Team & Collaboration
Work with internal and external stakeholders to ensure reporting requirements and deadlines are met; Work closely with Product and Engineering on system requirements to automate and manage processes; Work collaboratively to coordinate with internal and external business partners; Work with prior servicers and internal departments to map corporate advances to the system of record for all acquisitions
Communication Scope
Excellent written and verbal communication skills
Process & Methodology
Project management skills
Full Job Description
ABOUT THE COMPANY Valon is transforming both mortgage servicing and consumer direct lending with a technology-first approach. Backed by Andreessen Horowitz (a16z) and managing over $130 billion in loans, we’ve built our platforms from the ground up—not on outdated legacy systems—so homeowners, lenders, and investors experience greater transparency, efficiency, and care. By unifying processes into a modern, AI-native operating system, we’re leading the way in automation, compliance, and continuous improvement across our servicing and lending businesses. Our mission is to empower every homeowner by making the mortgage experience simple, secure, and financially empowering. To achieve this, we bring together world-class engineers, servicing experts, lending professionals, and operations leaders who share a passion for improving the homeowner journey. We’re not only reshaping what servicing and lending look like today—we’re creating opportunities for talented people to help drive the future of the industry. As we continue to grow, Valon is expanding its footprint across multiple states, opening the door to exciting new roles and career paths. Joining Valon means becoming part of a fast-scaling company where innovation, collaboration, and customer impact go hand in hand. Mortgage is just the beginning—we’re building the future of regulated finance, and we want you to be part of it. Default Servicing at Valon The Default Servicing team manages all default-related processes and resolves mortgage loans that are in default. The team is crucial to Valon and the broader mortgage ecosystem, as it helps prevent foreclosures and minimize losses for investors. Homeowner transparency and financial literacy are always a focal point for our people, process, and product, and we strive to help homeowners who need additional support to keep their dream of homeownership alive. About the Role As a Sr. Default Associate within the broader Default Administration team, you will be responsible
Applying for this Sr. Default Associate - Invoice and Corporate Advance role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Ashby
- Ashby is a fast modern ATS — most applications take under 3 minutes.
- The resume parser is strong; verify parsed experience dates and job titles.
- Custom screening questions are often scored algorithmically — answer completely.
- Location field affects geo-based screening; use your actual metro area.
ANONYMOUS · UNFILTERED
What do employees actually say about Valon?
Real rants from real employees. Read before you apply.