Job Summary:
• Receive all contract files from sites into TSW.
• Check contract files to make sure all documents are properly signed, witnessed, dated, and notarized where appropriate. Sort and file.
• Get contract files properly prepared for funding.
• Scan all files into appropriate funding folders.
• Email sites with any errors.
• Changing and maintaining codes to correlate with each funding.
• Ensuring all payments received on the contract are correct.
• Organizing all fundings and following through with every detail until the requirements and expectations are met.
• Check and verify loan payment accounts.
• Run pender payments/update and receive payments in TSW.
• Sending letters to notify sales sites of missed pender payments.
• All other duties as assigned.
• Process cancellations
• Process refunds
Additional Skills
Requirements:
• High school graduate or equivalent
• Prior administrative experience
• Previous experience in the timeshare industry a plus
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