![]() ![]() Make recommendations with appropriate management personnel on Indirect Lending processes.Assist SAFE employees with Indirect general information and questions.Communicates with dealer personnel on issues concerning funding problems, resolving dealer errors, etc.Trains personnel within the department on the Indirect funding process, required regulatory and policy compliance and daily duties.Updates deal status in Indirect loan origination system when loan is paid off.Maintains and follows up with dealers on commission adjustments for loans paid off in less than 120 days.Maintain good working relationship with dealers.Reviews and qualifies prospective members for eligibility. ![]() Prepare and send appropriate correspondence to the borrower.Coordinates workflow with others involved in Indirect Lending, to include LSC, Accounting Dept., SAFE Indirect Sales Representative, and Accounts Control for Indirect repos.Logs funded deals daily on Dealer Template and emails to Accounting Dept.Process and fund dealer loan packages received in a timely manner in Indirect origination system. ![]()
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