Post Recovery Specialist

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Carmel, IN, USA
In-Office
Insurance
The Role
The Post Recovery Specialist is responsible for handling all aspects of daily post recovery related operations within the Asset Recovery Management Department. Will help train and mentor the post recovery staff within the department and be responsible for overall technical direction and production of post recovery related activities of the team. Assists departmental leadership in the coordination of work activities within the unit. Will assist with invoicing issues, recovery sale proceeds, title distribution, legal issues, salvage liquidation and remarketing needs within the department.Job Duties and Responsibilities:

Investigation and Analysis (55%):

  • Claims Review & Assignment Distribution
     Review and evaluate settled files received from the Claims department to determine appropriate reassignment to recovery staff.
  • Client Repossessions Management
     Oversee and manage all client repossession processes, ensuring timely and accurate handling.
  • Special Incentive Assignment Distribution
     Coordinate and distribute special incentive assignments to the recovery vendor network.
  • Portfolio Management
     Maintain and manage a partial skip claim portfolio, while also overseeing all salvage-related files.
  • Email Inbox Management
     Monitor and manage department email inboxes to ensure timely responses and task routing.
  • Remarketing Orders
     Responsible for placing and tracking client remarketing orders in accordance with internal procedures.
  • Legal Review Coordination
     Conduct initial reviews of recovery-related legal issues, facilitate the Allied Legal Referral Form process, and follow up with the Allied Legal Department as necessary.
  • Title Management
     Handle all aspects of title processing including tracking, mailing, and in-house management.
  • Notice of Intent Coordination
     Calculate and establish Notice of Intent (NOI) dates in alignment with client and legal guidelines.
  • Salvage Process Oversight
     Lead and manage the entire salvage process, including individual salvage assignments, title document requests, bid approvals, and sale proceeds tracking.
  • Post-Repossession Audits
     Conduct audits and manage all post-repossession activities to ensure compliance and accuracy.
  • Hold Harmless Documentation
     Draft and issue Hold Harmless agreements as required by recovery processes.

Training/Educating/Mentoring (30%):

  • Mentorship & Guidance
     Provide guidance and instruction to new team members on recovery-related processes and procedures within the Claims and Recovery departments.
  • Process Communication
     Communicate account and procedure updates clearly through email and standardized templates to ensure consistency across the team.
  • Training & Onboarding Support
     Assist in training and educating new employees on departmental workflows, systems, and best practices.
  • Stakeholder Communication
     Effectively explain the Claims and Recovery process to both internal teams and external partners, including lenders and vendors.
  • Collaborative Problem-Solving
     Work closely with team members, upper management, and cross-functional departments to drive optimal recovery outcomes.

Reporting/ ACH Processing/ Manager Backup (15%):

  • Assist Recovery Manager in the management of the proper disbursement of ACH and Recovery proceeds to insurance carriers.
  • Update Recovery spreadsheets timely and with accurate sale information.
  • Assist Recovery Manager and Recovery Director to ensure the Team meets service level requirements and service level standards.
Qualifications (Education, Experience, Certifications & KSA):
  • High School Diploma or GED required.
  • 3-4  years’ experience required.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, skills, efforts or working conditions associated with a job.
#LI-SJ1
#LI-Onsite

We offer our employees a robust compensation package! Our comprehensive benefits include: medical, dental and vision insurance coverage; 100% company-paid life and disability coverage, 401k options with company match, three weeks PTO by the end of the first year and much more. Allied proudly promotes from within as part of a strong commitment to providing career growth opportunities for employees of all levels. Our diverse business portfolio allows employees broad career options with the advantage of staying with the same organization.
All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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The Company
HQ: Carmel, IN
1,001 Employees

What We Do

Allied Solutions uses technology based products and services to meet the insurance, lending and marketing needs of more than 4,000 financial institutions in North America. Dedicated to helping their clients grow, protect and evolve their business, Allied Solutions maintains several regional offices and service centers around the country and is a subsidiary of Securian Financial Group, Inc. #FinancialServices #EnhanceRevenue #ExpandLending #ManageRisk #ImproveMarketShare #EngageEmployees #AlliedInsights #FindYourPassion #BlueCulture

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