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245 Results for "loan officer", "loan processor"
Global Operations
Charlotte, NC, United States (on-site)
5 days ago
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1 - 25 Results of 245
Global Operations
Charlotte, North Carolina, United States (on-site)
5 days ago

Description

Global Operations

Client Relationship & Advisor

Job Description:

Handles moderately complex customer problems and issues for assigned accounts. Requires a minimum amount of day-to-day supervision. Is able to handle detailed instructions under pressure and a relatively high volume of credits. Has a well-developed expertise/knowledge, but not yet considered to be the "expert" for the assigned area. Has a good working knowledge of the various credit-related products and a good understanding of loan/credit documentation. Takes initiative to work through issues. Is able to perform well in a cross-functional team environment. Typically requires at least 4 to 6 years of experience.

Responsibilities:
  • Customer service representative responsible for a dedicated portfolio of Dealer Financial Services facilities
  • Process, analyze and evaluate daily client activity, monitor the receipt of client reports, review the content for irregularities and/or discrepancies and follow up with the client and Loan Officer
  • Reconcile client Accounts Receivable agings, perform ineligible calculations for Accounts Receivable and Inventory collateral accurately, timely and in compliance with Loan Servicing Standards
  • Process loan and collateral transactions
  • Reconcile Dealer Financial Services information with detail
  • Reconcile interest and fees with maturity and due dates
  • Prepare/verify participation principal, interest and fee settlements
  • Perform assigned functions/tasks within the team

Required Skills:
  • 2+ years of experience processing loan and collateral transactions
  • 2+ years of data entry experience
  • Proficiency with keyboard skills; inputting dollar amounts etc
  • Customer focus
  • Analytical, conceptual thinking
  • Information seeking (goes beyond questions that are routine or required in the job)
  • Ability to identify and escalate risk
  • Accountable, takes ownership with a high degree of accuracy
  • Quick learner with aptitude and ability to adjust to a dynamic technological environment
  • Excellent written and oral communication skills
  • Strong organizational and time management
  • Working knowledge of Microsoft Office

Desired Skills:
  • Dealer Financial Services experience
  • Commercial credit fulfillment, servicing, operations, or lending experience
  • Four (4) year College Degree (college level accounting courses) or 3 to 4 years related experience, or equivalent


Job Band:
H6

Shift:
1st shift (United States of America)

Hours Per Week:
40

Weekly Schedule:

Referral Bonus Amount:
0
--> Job Description:

Handles moderately complex customer problems and issues for assigned accounts. Requires a minimum amount of day-to-day supervision. Is able to handle detailed instructions under pressure and a relatively high volume of credits. Has a well-developed expertise/knowledge, but not yet considered to be the "expert" for the assigned area. Has a good working knowledge of the various credit-related products and a good understanding of loan/credit documentation. Takes initiative to work through issues. Is able to perform well in a cross-functional team environment. Typically requires at least 4 to 6 years of experience.

Responsibilities:
  • Customer service representative responsible for a dedicated portfolio of Dealer Financial Services facilities
  • Process, analyze and evaluate daily client activity, monitor the receipt of client reports, review the content for irregularities and/or discrepancies and follow up with the client and Loan Officer
  • Reconcile client Accounts Receivable agings, perform ineligible calculations for Accounts Receivable and Inventory collateral accurately, timely and in compliance with Loan Servicing Standards
  • Process loan and collateral transactions
  • Reconcile Dealer Financial Services information with detail
  • Reconcile interest and fees with maturity and due dates
  • Prepare/verify participation principal, interest and fee settlements
  • Perform assigned functions/tasks within the team

Required Skills:
  • 2+ years of experience processing loan and collateral transactions
  • 2+ years of data entry experience
  • Proficiency with keyboard skills; inputting dollar amounts etc
  • Customer focus
  • Analytical, conceptual thinking
  • Information seeking (goes beyond questions that are routine or required in the job)
  • Ability to identify and escalate risk
  • Accountable, takes ownership with a high degree of accuracy
  • Quick learner with aptitude and ability to adjust to a dynamic technological environment
  • Excellent written and oral communication skills
  • Strong organizational and time management
  • Working knowledge of Microsoft Office

Desired Skills:
  • Dealer Financial Services experience
  • Commercial credit fulfillment, servicing, operations, or lending experience
  • Four (4) year College Degree (college level accounting courses) or 3 to 4 years related experience, or equivalent


Job Band:
H6

Shift:
1st shift (United States of America)

Hours Per Week:
40

Weekly Schedule:

Referral Bonus Amount:
0
Job Description:

Handles moderately complex customer problems and issues for assigned accounts. Requires a minimum amount of day-to-day supervision. Is able to handle detailed instructions under pressure and a relatively high volume of credits. Has a well-developed expertise/knowledge, but not yet considered to be the "expert" for the assigned area. Has a good working knowledge of the various credit-related products and a good understanding of loan/credit documentation. Takes initiative to work through issues. Is able to perform well in a cross-functional team environment. Typically requires at least 4 to 6 years of experience.

Responsibilities:
  • Customer service representative responsible for a dedicated portfolio of Dealer Financial Services facilities
  • Process, analyze and evaluate daily client activity, monitor the receipt of client reports, review the content for irregularities and/or discrepancies and follow up with the client and Loan Officer
  • Reconcile client Accounts Receivable agings, perform ineligible calculations for Accounts Receivable and Inventory collateral accurately, timely and in compliance with Loan Servicing Standards
  • Process loan and collateral transactions
  • Reconcile Dealer Financial Services information with detail
  • Reconcile interest and fees with maturity and due dates
  • Prepare/verify participation principal, interest and fee settlements
  • Perform assigned functions/tasks within the team

Required Skills:
  • 2+ years of experience processing loan and collateral transactions
  • 2+ years of data entry experience
  • Proficiency with keyboard skills; inputting dollar amounts etc
  • Customer focus
  • Analytical, conceptual thinking
  • Information seeking (goes beyond questions that are routine or required in the job)
  • Ability to identify and escalate risk
  • Accountable, takes ownership with a high degree of accuracy
  • Quick learner with aptitude and ability to adjust to a dynamic technological environment
  • Excellent written and oral communication skills
  • Strong organizational and time management
  • Working knowledge of Microsoft Office

Desired Skills:
  • Dealer Financial Services experience
  • Commercial credit fulfillment, servicing, operations, or lending experience
  • Four (4) year College Degree (college level accounting courses) or 3 to 4 years related experience, or equivalent


Shift:
1st shift (United States of America)

Hours Per Week:
40
Learn more about this role

Job Information

  • Job ID: 65850130
  • Workplace Type: On-Site
  • Location:
    Charlotte, North Carolina, United States
  • Company Name For Job: Global Operations
  • Position Title: Credit Services Representative II
  • Job Function: Sales/Business Development
  • Job Type: Full-Time
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