CEF Solutions Inc.

The administrator is responsible for validating and processing refund requests and warranty claims while ensuring compliance with company policies. They also manage Authorized Service Provider onboarding and provide operational support for the CRM system.

The Finance Specialist will manage various financial tasks including processing new vendor registrations, creating wire templates, and generating wire journals and cash outgoing summaries. Key duties also involve completing daily payment journals and creating accurate daily cash reports.

The Team Manager is responsible for managing a team of customer service representatives to ensure performance targets are met and high-quality service is provided. This includes monitoring performance, conducting training, and handling escalated customer issues.