Περιγραφή θέσης
- Verify supporting documentation for the inclusion of prospective clients in relevant programs, ensuring compliance with established guidelines.
- Maintain effective two-way communication with stores through the system and via telephone to provide clarifications and address deficiencies in submitted applications.
- Review and validate invoices submitted by customers to facilitate financing processes.
- Manage loan disbursement procedures within internal systems, ensuring accuracy and timeliness.