Work all dealers' claims completely, daily including Auditing
Utilize our proprietary CARS application to assist in resolution of every dealer compliance issue
Booking claims
Closing claims
Submitting claims for payment to manufacturer
Accounting and clearing differences in payment
Maintaining a clean warranty receivable schedules regularly to ensure proper cash flow to dealer clients
Maintaining appropriate certifications and knowledge of updated Policy and Procedures
Help dealership stay compliant with manufacturer's policy and procedures
Verify Parts Pricing and billing for Dealer
Verify STUI Pics for dealer/manufacturer
Posting Credit Statements weekly
Working Schedules to maintain clean balances
Audit each Repair Order for errors and compliance issues
Corporate Warranty Administrator
Ted Moore Auto Group
03.2015 - 09.2018
Process all claims by next business day following TOO close date Handle and resolve all claims
Establish and maintain relationships with the manufacturer's designated warranty representatives
Review every warranty repair order written for proper completion, accuracy and legibility according to the policies and procedures
Analyze problems, identify trends and develop strategies for maximizing claim process
Flag the technicians for the hours earned on the service they performed
Check each repair order against the vehicle's service history to avoid duplicate claims
Provide a weekly report to the service manager regarding claim status
Report any fraudulent manipulation of warranty claims
Provide parts manager with updated parts listing on a weekly basis
Conduct weekly audits of warranty and schedules, reviewing all old claims, and address any adjustments or write-offs
Assist service consultants in closing all open warranty RO's
Assist service consultants and technicians with any warranty questions
Assist with special projects, audits and reports as requested
Review and manage all aging schedules and reports
Understand and comply with federal, state and local regulations, such as safety requirements, hazardous waste disposal, OSHA right-to-know, etc.
Warranty Administrator/Rental Car Dept. Customer Service
Fowler Honda
05.2014 - 03.2015
Process all claims by next business day following TOO close date Handle and resolve all claim corrections and charge-backs
Establish and maintain relationships with the manufacturer's designated warranty representatives
Review every warranty repair order written for proper completion, accuracy and legibility according to the policies and procedures
Analyze problems, identify trends and develop strategies for maximizing claim process
Flag the technicians for the hours earned on the service they performed
Check each repair order against the vehicle's service history to avoid duplicate claims
Provide a weekly report to the service manager regarding claim status
Report any fraudulent manipulation of warranty claims
Provide parts manager with updated parts listing on a weekly basis
Conduct weekly audits of warranty and schedules, reviewing all old claims, and address any adjustments or write-offs
Assist service consultants in closing all open warranty RO's
Assist service consultants and technicians with any warranty questions
Assist with special projects, audits and reports as requested
Review and manage all aging schedules and reports
Understand and comply with federal, state and local regulations, such as safety requirements, hazardous waste disposal, OSHA right-to-know, etc.
Property Manager
Switzer's locker room
09.2013 - 05.2014
Responsible for the sales and marketing, keeping the facility rented at optimum levels effectively utilizing advertising, promotional and customer relation skills as approved by management
Rent space, actively sells and maintains supplies of merchandise
Provides outstanding customer service including assessing and resolving customer problems and professionally handling telephone and walk-in inquiries
Visually inspects the facility daily, observe and respond promptly to any situation and advising management
General management of the office including but not limited to opening and closing the office on time each day
Maintains all required tenant documentation in a neat and orderly manner as directed by management
The Manager must be able to controlling delinquencies by telephone contact and letters on a scheduled basis including sending out monthly invoices
Maintaining accuracy of the Petty Cash, make daily bank deposits and preparing daily, weekly and monthly reports as required by management
Assist in preparing units for auction, vacate as prescribed by law and approved by management
Maintains a neat, clean, safe and secure facility including minor maintenance and daily lock checks
Notifies their direct District Manager of all maintenance items that require attention in a timely manner
Effectively communicates with management and fellow employees
All Managers will reports directly to District Manager.
Inventory Clerk/ Deal Processor
Joe Cooper Ford Of Midwest City
08.2012 - 12.2012
Stocked in new and used inventory, Wrote check, Field inventory, Processed new and used purchases, worked titles, issued liens, mailed contracts to lenders, scanned in deals