Equiptment Finance Ops. Specialist, Cherry Hill Job in Cherry Hill , New Jersey US
Description Answer the TDEF customer service phone hotline and incoming emails on the TDEF customer service email box Handle the following customer inquiries: o Provide payment histories, amortization schedules, and duplicate invoices o Make address and other billing informational changes in the appropriate source system o Coordinate payoff request by circulating the written payoff request to the appropriate TDEF contact for payoff preparation o Coordinate municipal voucher request by circulating to the Collections Department for review & approval and then return to customer o Assist in annual audit confirmation requests for outstanding leases and/or loans o Coordinate subordination requests from customers by researching the respective accounts and coordinating the execution with Director of Operations o Prepare UCC notices Proactively prepare & process UCC terminations upon lease/loan expiration or payoff Proactively prepare & process UCC continuations Proactively coordinate the release of titles to customer upon lease/loan expiration or payoff Proactively complete the required bills of sale at lease expiration Process auto-debit authorizations in the appropriate source system for changes during lease term Assist the Collections Department in processing monthly lease payment invoices
Equiptment Finance Ops. Specialist, Cherry Hill Job in Cherry Hill , New Jersey US
Tags: amortization schedules, audit confirmation, Cherry Hill, cherry hill new jersey, confirmation requests, Coordinate, customer, customer inquiries, hill job, lease, New Jersey, payment histories, payoff, Proactively, request, TDEF