-Review credit applications, customer financial statements, credit reports, etc. to determine credit worthiness and extending or revoking credit limits for new and existing customers-Consistently analyze delinquent accounts and work to collect past due account receivables-Investigate potential or existing corporate borrowers by performing UCC Searches, Credit Reports, Internet-based searches, and any other investigations which are necessary for the review of the credit-Manage the carrier insurance database

Responsible for researching and analyzing credit risks, assessing credit history and approving or denying extension of credit to potential customers.• Reviewed credit data to determine whether to grant credit approval • Captured automotive finance contracts that met profitability through pricing and risk• Developed and maintained 60+ dealer relationships

Assisted the finance managers at the dealerships with underwriting loans and conforming to the policy and procedures• Supported finance managers in their underwriting decision making• Analyzed reports related to underwriting decisions, policy and procedures• Approved exception to underwriting guidelines

Provided administrative support to nine local dealerships and Regional Manager.• Scheduled meetings and travel arrangements for Regional and General managers • Prepared reports, training material, and e-mails for review• Read and analyze incoming e-mails, reports to determine their significance and plan their distribution• Performed monthly audits of nine dealerships pertaining to policies and procedures