Legal Auditor
Credit Acceptance Corporation (Detroit, Michigan)

This job posting has expired.

You may wish to try a search for Legal Auditor

Or visit the FlipDog home page
 

Founded in 1972 by Don Foss, the world's largest independent used car dealer in the 1970s and 1980s, Credit Acceptance provides vehicle loans to consumers regardless of their credit history.  Without our Company, consumers may be unable to purchase a vehicle, may purchase an unreliable one, or may not have the opportunity to improve their credit standing.  To date, Credit Acceptance has helped to change the lives of nearly 300,000 consumers.

Offered through a nationwide network of over 1300 automobile dealer-partners, our Guaranteed Credit Approval Program provides dealer-partners with the opportunity to deliver credit approvals to consumers within 30 seconds through the Internet using our patented Credit Approval Processing System (CAPS).  Headquartered in Southfield, Michigan, with an additional call center in Henderson, Nevada, Credit Acceptance is a 750-employee growing and progressive Company lead on the values of honesty, teamwork, learning, urgency and fun.  Credit Acceptance is publicly traded under the symbol CACC.  For more information, visit www.creditacceptance.com.

Job Summary

The Legal Auditor is responsible for accurately auditing monthly attorney and agency remittances both electronic and manual and submitting them for processing in a timely manner. He/she must track and update individual attorney and agency remittance receipts in the Access Remittance Tracking Database. The auditor is also expected to insure that monthly remittances are received by the assigned due dates through continuous contact with his/her assigned attorneys and agencies. In addition, the auditor must scrutinize remittances to insure costs being charged by his/her assigned attorneys and agencies are not excessive or double billed. Further, the Legal Auditor will be involved in reconciling account balances (CTSs) between the Attorney Network and Credit Acceptance. The auditor must also be familiar with his/her assigned attorney?s and agency?s Collection Agreement with Credit Acceptance and is responsible for insuring that his/her assigned attorney and agency is submitting remittances in compliance with the terms of the signed Agreement. Finally, the Legal Auditor must track individual attorney performance and be proactive in contacting attorneys to discuss their performance.  This function is essential to making sure profitability in the back end is maximized thru careful monitoring of remittances and costs being submitted by CA?s agencies and attorney network.

Job Details

q        Audit Attorney and Agency Remittances containing costs and collections from every attorney and agency every month.

q        Prepare individual audits on 15% of your assigned attorneys monthly.

q        Prepare the remittances for processing by the cashiers in Payment Processing.

q        Audit and prepare electronic remittances from our online attorneys to insure electronic remittance and check received balance prior to posting by cashiers.

q        Telephone Attorneys and Agencies to discuss discrepancies in remittances, their performance from one month to another or to inquire about remittances that have not been received by his/her assigned attorneys and agencies as expected.

q        Updates Access Remittance Tracker Database with remittance amounts, date received, date audited, and date sent onto cashiers for posting.

q       Verify and prepare invoices for payment.

q       Prepare spreadsheet for CTS adjustments to be processed by the Customer Refunds Department.

q       Prepare various daily reports for distribution to the entire Legal Department.

Click Here to Apply Now.