Details: Facilitates the funding of all finance contracts. Makes sure all documentation is received. Loads all information into CMSI and books deals into Paradata. Verifies all information is accurate. Conduct customer interviews. Assists management with other areas of the office. Essential Responsibilities:1. Conduct customer interviews.2. Load contracts in to CMSI system.3. Books dial into PARADATA and cut check to dealer after loan is approved. 4. Post payments.5. Bankruptcies documentation.6. Prepare and submit invoices to corporate office for payment.7. Writes checks and maintain check log documentation.8. Answers telephone and handles accounts.9. Documents consumer disputes.10. Input repossession information in repossession database.11. Prepares monthly reports and send to appropriate departments.12. Update credit reports.13. Collect and submit time reports.14. Process incoming mail.15. Order and maintain office supplies inventory.16. Perform other duties as assigned.Auto Industry - Auto Loans
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