Teams at Premier Truck Group

Processes commercial vehicle credit applications, financing, warranty, and insurance products. Supports sales teams with credit decisions, CRM sales programs, deal status, lender contract funding, vehicle titling, and daily customer follow-up. Provides strong customer service while completing administrative tasks and coordinating with customers, lenders, sales peers, and management.

Prepares financial statements, reconciliations, journal entries, month-end close activities, variance analyses, and tax calculations. Maintains dealership fixed assets, payables, deposits, sales transactions, refunds, warranty payments, credit memos, and balance sheet accounts. Reviews invoices, audits sales activity, processes customer payments and refunds, and provides daily dealership support while maintaining confidentiality.

Processes credit applications, finance and insurance products, truck sales paperwork, titles, receivables, payments, refunds, reports, and regulatory requirements. Supports sales staff with financing programs, approval decisions, payoffs, and customer files while maintaining relationships with finance and insurance representatives.