Job Summary
This position is responsible for overseeing the complete credit approval process for financed customer transactions, from the time of initial submission until final authorization. The role requires effective coordination between internal departments and external financing partners to address documentation needs and guarantee prompt deal funding.
Responsibilities
- Manage the full cycle of the credit approval process for customer deals.
- Work closely with various internal teams to gather and verify necessary documentation.
- Collaborate with external financing partners to ensure compliance and expedite funding.
- Resolve any issues related to documentation and approvals in a timely manner.
Qualifications
- Minimum of 5 years of experience in credit operations, lending, or equipment finance.
- Strong proficiency in CRM software, particularly Salesforce.
- Demonstrated excellent organizational capabilities and meticulous attention to detail.
- Proven ability to effectively manage and oversee financial documentation processes.
