Act as the primary point of contact for vehicle redemption inquiries, ensuring an efficient, respectful, and policy-compliant process. Provide clear and consistent communication to debtors regarding redemption procedures, timelines, required documentation, and payment requirements. Upload, manage, and track all required documentation within internal systems and banking partner portals in a timely and accurate manner. Prepare and distribute redemption invoices, ensuring all costs and charges are accurate and up to date. Coordinate the release of redeemed vehicles by working closely with internal operational teams and external partners to ensure proper scheduling and documentation. Maintain accurate records of redemption cases and ensure timely follow-up with all involved parties. Monitor redemption activities and escalate exceptions, concerns, or policy-related issues to management when required. Ensure all redemption activities comply with company policies, client requirements, and applicable regulations. Provide professional service to both internal and external stakeholders while proactively resolving issues where possible. Assist with Commercial Accounts coordination during periods of low redemption activity, which may include supporting vehicle processing, inventory coordination, and auction preparation tasks.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
101-250 employees