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Finance Fleet Services

V2Soft

Job Location:

Charlotte, NC - USA

Monthly Salary: Not provided by the employer

Posted: 29 September 2026 (8 days ago)

Application Deadline: 27 December 2026

Vacancies: 1 Vacancy

Job Summary

V2Soft is a global leader in IT services and business solutions delivering innovative and cost-effective technology solutions worldwide since 1998. We have We have headquartered in Bloomfield Hills MI and have 16 offices spread across six countries. We partner with Fortune 500 companies to address complex business challenges. Our services span AI IT staffing cloud computing engineering mobility testing and more. Certified with CMMI Level 3 and ISO standards V2Soft is committed to quality and security. Beyond our work we actively support local communities and non-profits reflecting our core values. Join us to be part of a dynamic and impactful global company!

Please visit us at to know more.

Job Description:

Prepare legal documents for account modifications (lease renewals lease rewrites balloon rewrites mid-term rewrites extensions due date changes TOI/TOEs substitution of collaterals and restructures). Upon return of executed documents audit for completeness and then take necessary actions to execute the modification in the portfolio system.
Respond timely to inquiries received via mail email cases and phone. Provide account information and perform account updates as requested including: payoffs insurance loss and repair check endorsements amortizations payment history title copies contract copies power of attorney garage/billing address updates invoice format changes and maintaining consolidated billing numbers.
Complete requests where possible in relation to account questions title release and document and payoff provision. Ensure completion of issues that are delegated to other areas within the organization. Build relationships with internal partners to minimize risk of non-compliance with partner policies. Work with the Office of Tax Affairs to determine appropriate account taxation and collect necessary tax exemption documents from the customer.
Review unapplied incoming payments daily and research for posting instructions. Coordinate timely account dispositions and title release with the ART department.
Manage maturing leases initiate contact with the customer consult them on available lease end options (turn in payoff lease renewal rewrite) and determine the customers intention. Follow up on assigned maturity portfolio and ensure accounts are processed before reaching 30 days past maturity.

Education: