Job Description

• Input and review credit application into Database
• Accumulates pertinent information regarding customer's credit history by completing dealer starter worksheet, include 3rd party Agency Ratings, Customer Fact Sheet and Credit Application
• Communicates to credit and sales manager if sales have submitted a complete submission package
• Completes phone interviews with customers
• Perform pre-closing tasks, including verifying the legal name of the entity, reviewing organizational documents to determine authorized signers
• Follow up on file exceptions and perform monitoring of files for outstanding items from Credit Approval
• Ensures that all files have been scanned and updated in vision
• Answer the credit line and takes customer inquiries