Duration: 6 months +
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Training: 1 week & Nesting 1 Week
Corporate partner will be responsible for performing administrative functions related to the Post Repossession process through the cancellation of optional products, following for sale of vehicles, and charging off accounts in compliance with company policies and procedures. CP's will process/close out the customer accounts after the vehicle is reposed and update their accounts by creating and submitting financial change requests.
Reviews contract to determine if any optional products were financed when the vehicle was purchased and follows company procedures to cancel applicable optional products. The refund (if it applies) are applied to the customer's deficiency balance owed or sent via check to the customer. Minimum expectation is to process 35 - 40 accounts daily after 90 days (subject to change).