AIG Commercial Equipment Finance, Inc. (CEF), a wholly owned indirect subsidiary of AIG, is seeking an Operations Analyst. CEF provides finance and lease products to a wide range of industries including maritime, franchise finance, tax exempt, healthcare, construction, energy, high technology, mining, printing, semi-conductor, manufacturing, trucking and transportation throughout the U.S., Canada, and other selected international markets.

American International Group, Inc. (AIG) is the world’s leading international insurance and financial services organization with operations in approximately 130 countries and jurisdictions. AIG ranked 10th in the Fortune 500 list of the largest US companies. AIG’s global businesses include a wide range of commercial and personal insurance; asset management; aircraft leasing; financial products; trading and market making; consumer finance; institutional, retail, and direct investment fund asset management; real estate investment management; and retirement savings products. AIG’s common stock is listed on the New York Stock Exchange, as well as stock exchanges in London, Paris, Switzerland and Tokyo.

Essential Job Functions:

• Facilitate accurate booking and maintenance of loan and lease contracts with adherence to company policies and procedures regarding filing, scanning and retention of transaction documents.
• Ensure perfection of security interests and maintenance of insurance for CEF assets.
• Provide accurate calculation of contract buyouts, contract modifications, and disposition of assets and/or contracts.
• Ensure correct posting of payments and invoice processing.
• Reconcile floating rate contracts.
• Accurately prepare and publish reports.

Qualifications & Skills:

• Prior banking or leasing company experience in operations, credit or administration.
• Knowledge of InfoLease preferred.
• Capable of using loan and lease pricing software such as SuperTrump and Tvalue.
• Knowledge of lease and loan documentation and perfection.
• Ability to meet deadlines and manage multiple tasks under pressure.
• Analytical skills and the ability to problem solve.
• Proficiency with MS Word, Excel, Access and Outlook.
• Minimum two years college preferred, 2-3 years experience required.

This position is located at CEF Headquarters in Plano, Texas.

To learn more about AIG Commercial Equipment Finance, visit our website at www.aigcef.com.

Date Posted: July 8, 2008

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Automatic Data Processing, Inc. (NYSE: ADP), with nearly $8 billion in revenues and over 600,000 clients, is one of the world's largest providers of business outsourcing solutions. Leveraging more than 55 years of experience, ADP offers the widest range of HR, payroll, tax and benefits administration solutions from a single source. ADP's easy-to-use solutions for employers provide superior value to companies of all types and sizes. ADP is also a leading provider of integrated computing solutions to auto, truck, motorcycle, marine and recreational vehicle dealers throughout the world. For more information about ADP or to contact a local ADP sales office, reach us at 1.800.225.5237 or visit the company's Web site at www.ADP.com

Responsibilities:

• Provides support at the regional level and manages the pre-funding activities of the leasing cycle, from receipt of the Dealer Services contract through authorization of funding. Interfaces with both internal and external clients relative to leasing questions (i.e., terms and conditions, status of orders, exception processing, buy-out/payoff quotations, etc.). Attends SBU roll call meetings and provides administrative and sales training as needed.
• Monitor xml feed and send transactions to Credit analyst within 24 hours if credit-scoring system does not automatically approve transaction. Obtain required Financial Statements from Lessee when needed and update data fields in Rapport with accurate information including pricing, promotion codes, equipment locations, correct legal name, proper tax codes based on equipment location, customer contact information, etc.
• Determine that proper lease documentation is selected and generate accurate lease documentation from Rapport. Upon receipt of executed lease documentation, reviews documentation to insure that terms and conditions are not modified and that an officer of Lessee has executed documentation on Lessee’s behalf. Once it is determined that lease documentation has been properly executed, generate Equipment Release Form in Rapport and send to Dealer Services.

Qualifications:

• Reports to the Director of Operations.
• Substantial general business with leasing background required.
• Proven proficiency on the operation of the HP19B/similar financial calculator and system operation knowledge.
• Good client service skills required.
• Excellent oral and written communication and organizational skills necessary.

Interested candidates, please respond to Nick Cominale at Nick_Cominale@adp.com with “Regional Transaction Coordinator” in the subject line.

Date Posted: July 8, 2008

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Navistar Financial Corporation is the wholly-owned finance subsidiary of Navistar (“International”), whose parent company is Navistar, Inc. Navistar Financial Corporation helps customers by providing transportation financing options for International customers and dealers and select trailer customers and dealers with dependable, consistent service and knowledge. The company is headquartered in Schaumburg, Illinois.

The Senior Financial Customer Service Representative provides accurate timely customer service, in compliance with company policies and procedures, to customers, dealers and field personnel.

Responsibilities:

• Handles and/or assists staff in a wide variety of customer inquiries/problems, bringing them to resolution or referring to proper department for resolution.
• Maintains contact with other internal departments and field operations to obtain information on which to base and justify decisions to meet customer needs.
• Applies experience in specialized areas and demonstrates ability to exercise good judgment in the application of knowledge to the solution of difficult tasks.
• Quote payoffs to customers/dealers for IBI and finance included notes, including the coordination and handling of large (i.e. > $1 million) and difficult (i.e. finance code 90+), bankruptcy, to-the-day payoff quotes.
• Act as liaison to Idealease for all customer service matters.
• Answer customer questions regarding payment history, payment status, etc.
• Analyze and prepare transaction history for customers.
• Review DEFT report and initiate appropriate account reconciliation transaction (e.g. JE, interest adjustment).
• Receive and process customer inquiries regarding status of title release.
• Obtain and/or administer document copies such as contracts, retail note analysis, insurance quotes, and titles.
• Initiate requests for adjustments/misapplied funds correction and complete corresponding JEs.
• Send copies of the billing statements, dealer reserve statements or other dealer reports upon request.
• Handle inquires regarding application of funds and/or returns for Retail contracts.
• Prepare amortization schedules.
• Handle tax and audit inquiries, send information to customer.
• Process address changes and payment book/envelopes reorders.
• Process ACH and EZ Pay requests.
• Perform office support responsibilities.
• Assist in the preparation of training materials.
• Assist in the orientation and training of new employees, as well as transferring knowledge to other Sr. Finance Administrators within department and other FSC departments.
• Under direct supervision, carries out broad and complex assignments requiring comprehensive knowledge in the field of retail financing, titles and insurance.
• Suggest and assist in initiating process improvement ideas for department and entire FSC.
• Assist with general EZ-Pay calls when support team is unavailable.
• Handle confidential PayByPhone processing.

• Regional Finance Offices
• Banks and finance companies
• Insurance companies
• Central Telecollections Office, Treasury, Operations, all Financial Service Center Departments
• Customers, International dealers
• International Truck and Engine Corproration, International Accounting Center

• Bachelor’s Degree in finance or administration, or at least 3 years of Business Operations, Financial, Call Center, or Customer Service experience.
• 3-4 years of Call Center/Customer Service experience preferred.
• Positive Attitude, Ethics and International Values which support our company’s values, and a healthy, high performance culture.
• Working knowledge of Microsoft Excel, Word, PowerPoint, Access, Crystal reporting.
• Working knowledge of other financial service department processes (i.e., Titles, Notes, Portfolio Mgmt.).
• Strong oral and written communication skills.
• Knowledge of company policy and procedures.

We offer benefits that command attention, including competitive compensation, healthcare benefit options, work-life balance, vacations, holidays, employee assistance program, and many more.

Please visit our website for more information on the above and additional opportunities, and apply online to above listed keyword search “NFC” at:

www.navistar.com

Date Posted: May 29, 2008

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Navistar Financial Corporation is the wholly-owned finance subsidiary of Navistar (“International”), whose parent company is Navistar, Inc. Navistar Financial Corporation helps customers by providing transportation financing options for International customers and dealers and select trailer customers and dealers with dependable, consistent service and knowledge. The company is headquartered in Schaumburg, Illinois.

This individual is responsible for assisting in wholesale floor plan audits, cash audits, lease audits and open account analysis with Dealer Service Representatives and/or Analysts as needed.

Responsibilities:

• Assist in conducting wholesale inventory floor plan audits, cash audits and lease audits.
• Assist in inventory verification and reporting on shortages.
• Assist in open account resolution and missing titles as needed.

• Bachelors Degree.
• At least 1 year Credit or Collections Operations experience.
• Travel up to 3 nights per week anywhere in the country.
• Must be willing to relocate when an open territory becomes available.

Desired Skills:

• Knowledge of credit terms.
• Knowledge of wholesale floor plan process.
• Knowledge of NFC Wholesale Credit and Wholesale Operations policies and procedures.

We offer benefits that command attention, including competitive compensation, healthcare benefit options, work-life balance, vacations, holidays, employee assistance program, and many more.

Please visit our website for more information on the above and additional opportunities, and apply online to above listed keyword search “wholesale” at:

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