Review, analyze, and process financial contracts and supporting documentation within established authority level.
Ability to evaluate transactions pursuant to the Canon Financial Services operational guidelines, as well as company policies and procedures.
Maintain exceptional service levels throughout the funding process, ensuring timely and efficient handling of all transactions.
Develop expertise in CFS systems (Nexus, Odessa, Unified Desktop, Salesforce) to ensure precise input of all key data points of a transaction to commence accurate customer invoicing.
Develop and maintain effective working relationships with inside and outside sales teams.
Ability to think outside the box and be resourceful in reaching resolutions.
Strong written and verbal skills. Ability to articulate problems, solutions and resolutions with all customers and all levels of the organization.
Process account adjustments post-booking to modify existing contracts.
Requirements
Typically requires general education and/or vocational training but little to no experience
Ability to commit to mandatory overtime requirements at month-end which may include light work on weekends
Positive, resilient, determined attitude with proven ability to stay focused on assigned tasks
Ability to communicate in a professional and effective manner in all situations; phone, email, face to face
Effectively work and collaborate with others toward a common goal
Uphold a high standard of fairness and ethics in everyday words and actions