Reporting directly to an Operations Platform Leader, this candidate works independently performing a wide range of vendor and customer support duties utilizing ECFS lease accounting systems, reports environment and other available systems and tools. This candidate will work with the sales team and ECF support groups to ensure the timely and accurate establishment of new customer accounts.
Possess book and funding authority.
Possess the authority to accept the specific title of an individual signing the finance documents.
Monitor fax queue, platform folders and web WTBD filter for new application submittals to ensure service level commitment is met.
Review applications for completeness and basic requirements.
Work with appropriate party to obtain missing or illegible information.
In a timely manner accurately enter applications into IFS for review and tracking (secondary to CPs).
Work with SAM to ensure any unique requests are addressed and approved as part of the credit approval process.
Utilize reports to monitor flow and ensure no duplication.
Communicate application decision to RM or vendor.
Prepare documents based on application approval, vendor and program requirements in a manner that is consistent with ECF'S policy, guidelines and procedures were applicable.
Experis is an Equal Opportunity Employer (EOE/AA)