Manage company finance transaction, banking transaction within company business
Handle customer inquiry regarding finance transaction, banking transaction, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution
Work closely with internal staff to promote open and effective communication and to ensure quality service delivery to customers.
Develop and maintain workflows for all stages of document preparation, pay-in & pay-out report, file documentation.
Daily interaction with vendor relationships such as credit bureaus, appraisers, etc.
