The timely input of new applications into the system.
Timely preparation and/or review of documentation.
Coordinate delivery and acceptance of the equipment and reconcile any issues prior to funding, obtaining any necessary change addendums to ensure correct documentation.
Verify that the appropriate pricing and profitability requirements are achieved.
Timely filing of UCC's, initiate lien searches and site visits, as required.
Provide proactive and accurate verbal and written communication.
Facilitate problem resolution.
Act as primary liaison between customers and/or vendors and other departments in communicating our policy, facilitating transactional issues and requests as well as resolving issues.
Manage phone traffic.
Maintain logs and reports
Strong PC proficiency
Strong ability to communicate/build relationships with people.
Ability to solve practical problems.
Must be detail oriented.
Ability to work in a fast paced environment and perform multiple tasks.
People's United Bank