Serve as the day-to-day Account Manager for strategic Concord Auto Finance clients, including originators, funding sources, dealer relationships, and other counterparties
Act as the primary liaison between Auto Finance clients and Concord's internal operations, servicing, collections, and product teams
Transition new clients from onboarding into ongoing account management, establishing communication cadences and long-term service standards
Manage and execute recurring billing, fee, and invoicing cycles while maintaining a <24-hour SLA on client response times
Escalate issues to the appropriate Concord functional group with thorough documentation, and maintain updated logs for AE and C-Suite reporting
Train clients on self-service tools and NLS-based capabilities to promote operational independence
Manage day-to-day software development requests and enhancements by partnering with Business Analysts and Product teams to produce Statements of Work and User Stories
Serve as the program's NLS power user — researching, diagnosing, and resolving account-, loan-, and portfolio-level issues directly in the system
Execute loan-level corrections, investigate data integrity issues, and resolve discrepancies between the client's system of record, NLS, and downstream feeds
Write and run NLS reports and ad-hoc data pulls to support client inquiries, audits, and portfolio reviews
Monitor NLS batch processes, file imports/exports, and ACH cycles; identify exceptions and route or resolve as appropriate
Translate client requirements into NLS work requests for Product and IT, and document standard operating procedures for each assigned client
Requirements
Demonstrated hands-on NLS (or equivalent) experience at the loan and portfolio level — navigation, transaction processing, report writing, and exception resolution
3+ years in auto finance, consumer/indirect lending, or loan servicing operations
Working knowledge of auto loan lifecycle mechanics: origination boarding, servicing, payment application, payoffs, titles/liens, charge-off, and repossession workflows
Proven client-facing experience in a B2B context — comfortable presenting to client operations leaders and executive stakeholders
Strong written and verbal communication, with the ability to translate technical NLS detail into business language
Working knowledge of applicable regulations governing auto loan servicing (UDAAP, FCRA, Reg Z, state-specific requirements)
Preferred
Experience supporting indirect auto lending programs and dealer/originator relationships
Experience with NLS integrations (ACH/payment processors, credit bureau reporting, GL/accounting systems, dialer/contact-center platforms)
Prior account management or client success experience at a loan servicer, BPO, or fintech