Retail lease transactions:
Submission to lenders - audit and compilation of package to include orders, transaction summary, t-value, payoffs, etc.
Exceptions monitoring, approvals and reporting (interest rate, term and residual)
Maintenance Agreements (auditing, signing, record keeping & assist Accounting with recon)
Assist with month-end, quarterly reporting
Assist Customer Finance with funding's and related issues
Wholesale (Floorplan) Transactions:
Floorplan financing approvals
Review pending approvals ??? overline, past dues, etc.
Assist with new dealer profile setup
Working hours: 8:00 AM - 5:00 PM
Process requests from Sales for future date payoff calculations
Process serial number requests for Used Cars
Assist with maintenance of Lender Data feeds used by sales force
Assist sales with locating contract names, numbers, to help facilitate lease renewals
Assist Customer Finance with payoff issues at net funding
Assist Customer Finance and Accounting with Payoff Recon
Track maturing lender contracts (extensions, rolls, payoff, net-funding of past due residuals, etc)
- Basic background knowledge of accounting and finance programs (floorplan, leasing)
- Finance/Accounting degree preferred
- Strong Proficiency with Microsoft Office
Apply on line at www.accustaff.com Then give us a call at 706-854-1220
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