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Process and Analyze Customer Reporting items (interim and annual) by:
Maintaining a complete monitoring system (i.e. “Task Manager”) to ensure interim reporting is completed in a timely manner;
Updating Task Manger and Scotia Dealer Link with necessary information to ensure accuracy of the customer reporting requirements (this includes various data such as annual review date, frequency etc);
Completing the spreading of interim financial statements in Creditlens in an accurate and timely manner as per authorized frequency requirements;
Performing trend analysis to monitor the health of client accounts and help determine client risk ratings;
Identifying and action customer reporting items that are overdue, and following up with customer for overdue items that are between 0 and 60 days overdue; The objective is to minimize the number of items outstanding beyond 60 days which would otherwise need to be escalated;
Supporting the offside conditions material deterioration process by:
Escalating offside conditions, covenants and material deterioration
Updating Task Manager to identify offside reporting conditions and removing flag when authorized
Analyst, Credit Analysis and Support Team - Automotive Finance - Anjou, QC or Hamilton, ON
Quebec, QCPosted 1 weeks ago