This position is responsible for the daily activities associated with ancillary product refund cancellations that must be adjudicated for Allied’s lender client base. These activities include reviewing auto loan documents, data processing, executing system tasks, and follow up of process execution. This position will also include a quality assurance process with carrier providers when the product refund is compromised, denied or inaccurate. In addition, this position will be responsible for intervening during any breakdown of the process to resolve and execute the cancellation in a timely and efficient manner.

Job Duties and Responsibilities:

Data Entry, Analysis, and Database Maintenance (30%)

Reading and understanding the auto loan/provider documents for coverage amounts and terms

Inputting data into two technology platforms to execute automated processing 

Quality control check to validate that provider of p...