Job Description
Exciting role within Financial Services for a global business.
This role will assist the Operations Manager in all Snap-on Finance purchasing functions, payment application and documentation control. Serve as an ‘all around’ supplemental operations coordinator to assist where required for transaction coordination or other operations department needs including general office administration.
Responsibilities:
1. Daily processing and distribution of all incoming media; mail, email, faxes etc
2. Due diligence for E-Contracts or paper contracts to include purchasing and/or returns for EC, Lease, Subscription or Franchise Finance as needed
3. Post payments/NSF’s – both manual (Franchise ECCRs, customer, Court, etc. payments) and electronic (DSS, ACH)
4. Posting account adjustments/terminations including working of associated support desks
5. Analyse daily overpayments on both UK & EUP database
6. Production and distribution of all agreement related mailing including invoicing
7. Daily imaging and filing of all agreement related documentation
8. Maintenance of customer D/D database and associated support desk
9. Banking of customer manual payments/lease deposits
10. Maintain various logs as required by management
11. Responsive and positive interaction with Franchisees,...