Cristina Sanchez

Funding Coordinator at Don Carro
  • Claim this Profile
Contact Information
Location
Dallas-Fort Worth Metroplex, US
Languages
  • English Native or bilingual proficiency
  • Spanish Native or bilingual proficiency

Topline Score

Bio

Generated by
Topline AI

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.
You need to have a working account to view this content. Click here to join now

Experience

    • United States
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Funding Coordinator
      • Jun 2016 - Present

      Work closely with each lenders’ funding departments to ensure all sales are funded.Review customer sales packets for completeness and send to appropriate lender in a timely manner.Record each sale and update status daily for upper management review.Communicate with sales team to obtain any additional documents requested by lenders.Monitor company bank account to confirm funds for each sale are received and accounted for. Work closely with each lenders’ funding departments to ensure all sales are funded.Review customer sales packets for completeness and send to appropriate lender in a timely manner.Record each sale and update status daily for upper management review.Communicate with sales team to obtain any additional documents requested by lenders.Monitor company bank account to confirm funds for each sale are received and accounted for.

    • Account Manager Supervisor
      • Apr 2014 - Jun 2016

      General accounts payable coding and processingEnsure invoices are allocated to the proper account by coding and/or verifying invoices.Answer inquiries from vendors, suppliers, and employees, and research discrepanciesResearch billing discrepancies and initiate action based on findings General accounts payable coding and processingEnsure invoices are allocated to the proper account by coding and/or verifying invoices.Answer inquiries from vendors, suppliers, and employees, and research discrepanciesResearch billing discrepancies and initiate action based on findings

    • United States
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Finance Clerk
      • May 2007 - Apr 2014

      Assembled and processed sales and financing contract packages.Disclosed all aspects of sale, including finance charges and interest rates, to each approved customer. Verified applicants’ employment, residence and references.Responsible for verified finance paperwork for completeness and accuracy.Trained 6 new department assistants. Assembled and processed sales and financing contract packages.Disclosed all aspects of sale, including finance charges and interest rates, to each approved customer. Verified applicants’ employment, residence and references.Responsible for verified finance paperwork for completeness and accuracy.Trained 6 new department assistants.

Education

  • Eastfield College
    Associate’s Degree
    2004 - 2007
  • John Horn High School
    High School Diploma
    2000 - 2004

Community

You need to have a working account to view this content. Click here to join now