RV Dealer Roles

RV Dealer Financing for Office Managers

RV dealer funding with predictable deposits, clear statements, and reliable remittance tracking for the office team.

Back to RV Dealer Financing

What this role cares about

  • Deposit timing and funding confirmation
  • Statement reconciliation and accounting detail
  • Remittance accuracy for products
  • Chargebacks or exceptions communicated early
  • Quick answers from a dedicated team

Typical workflow

  1. Funding notice and deposit - DLR confirms funding release and deposit timing for each deal.
  2. Statement delivery - Statements outline reserve, product, and fee breakdowns.
  3. Reconciliation and remittance - Match statements to deposits and product remits.
  4. Milestone communication for exceptions - DLR flags missing docs or chargebacks so you can resolve quickly.

What DLR handles vs what your dealership handles

DLR handles

  • Funding confirmation and deposit notices
  • Statement breakdowns for reserve and products
  • Remittance handling for administered products
  • Exception alerts and status updates

Your dealership handles

  • Post accounting entries and reconcile deposits
  • Verify fees and tax allocations
  • Resolve discrepancies with internal teams
  • Maintain records for audits and compliance

Explore related roles

RV Title & Registration

Coordinate lien perfection and document timing.

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RV General Managers

Review dealership-level reporting and performance.

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Workflow resources

Dealer funding process

Review milestones, funding conditions, and how deposits are released.

View details

Reporting and statements

See how reserve, product, and fee details are broken out for accounting.

View details

Approval package checklist

Confirm the documents and dealership details lenders need for approval.

View details

Role-specific FAQs

  • When do statements arrive?

    Statements are provided after funding and followed by periodic recap reporting.

  • What is included on the statement?

    Reserve, product income, and fee details are itemized for each funded deal.

  • How are chargebacks handled?

    DLR notifies your office team and explains the adjustment with supporting detail.

  • Who should we contact with accounting questions?

    You will have a direct DLR contact for statement and funding questions.

  • Can we receive statements digitally?

    Yes. Statements are delivered in a digital format for easy reconciliation.

Ready to onboard?

Start the dealer onboarding process and we will guide the lender approval steps and funding workflow.