BRANCH MANAGER STATESBORO GA SUNSET FINANCE

Sunset Finance•Statesboro, GA

About The Position

Accountable for the day-to-day activities of the branch. Ensures that all policies and procedures are carried out effectively. Maintains communication between the staff and upper management. Provides support, training, and guidance to the staff. THE FIRST DUTY OF A MANAGER IS TO PRODUCE A SATISFACTORY PROFIT.

Nice To Haves

Previous manager experience in the finance industry a plus.

Responsibilities

Make sure that all daily duties of the branch and staff are completed every day.
Train employees continuously on company policy and procedures.
Ensure all Federal, State, and Local laws are in compliance and that best ethical standards are followed.
Provide leadership necessary to motivate employees.
Create and maintain a high degree of branch production by meeting and exceeding company standards involving loans, collections, and expense control.
Maintain consistent growth in accounts and receivables through retention of customers and effective advertisement.
Prepare special reports as needed.
Control the assets, proper credit extension, collection routine, thorough follow-up, and handling of past-due customers.
Ensure that all personnel are at work on time and manage those employees time throughout the day, by effectively coaching your staff.
Ensure that all reports and records are prepared by the branch and assure that the required reports reach the home office and district supervisor complete, accurate, and ON TIME.
Acknowledge receipt of all correspondence from the home office requiring an answer the day that it is received.
Train all employees on how to properly perform all functions of a loan office, to include: take and process an application, how to properly work the counter and take payments, how to properly enforce the contract with customers, how to properly make collection calls, and how to properly close a loan.
Approve and close all New, FB, and Dual loans.
Approve and close all increases on loans of established accounts.
Handle, approve, and close all delinquent loans (30 days or more past due).
Make sure that all delinquent work is completed each day by 2:00 pm and that all of the customers' records are filed in the proper fireproof cabinets at closing time.
Make certain that the office is kept neat and orderly at all times.
Recommends and handles all legal procedures taken against customer.
Refund any fees or charges made in error immediately upon discovery.
Distributes Life, Accident and Health, Auto, and Fire Insurance claims to customers. Also, receives all claims from customers and files weekly with the insurance carrier. Maintains proper insurance claims records and reports on insurance claims register located in branch stat book.
Directs all calls from attorneys, newspapers, reporters, etc. to the home office.
Verifies cash monthly by balancing cash drawers and maintaining cash count records.
Exercises some ownership in judgment when making decisions affecting the branch and its personnel, control of assets, and credit decisions.
Approves all supply requisitions.
Properly handle all customer inquiries and disputes.
Protects all customer information making certain all customer information is properly accounted for at all times and is stored securely each day before closing the office.
Consistently achieve company production standards.