Job Description
We’re thrilled that you are interested in joining us here at the Amynta Group!
Support the processing of contracts through entry, editing and applying payment. Provide excellent customer service to our customers in a call center environment.
Essential Duties and Responsibilities:
Review monthly dealer billing statementsAudit and prepare contract batches for processingProcess between 1500-2000 contracts per month, including entry, editing, cancelling and applying payment.Provide customer service to agents, dealers, lienholders and contract holdersProcess contracts determined by claim personnel as ‘not found’ in SCS system (‘Not Founds’)Execute contract cancellations, mail cancellation refund checks and cancellation extract processAssist with the distribution of month end reports Assist in the billing of outstanding balances 60-90 days past dueReceive, distribute and handle daily mail...
Apply for this Position
Ready to join Amynta Group? Click the button below to submit your application.
Submit Application