Processing Analyst I

Serve as a control function for Premium Finance (PF) agreements by reviewing, verifying, reconciling, and processing documents for acceptance and funding. Work with Account Executives to support PF client service for a geographic sales territory, resolve discrepancies, reconcile loan proceeds, complete post-acceptance carrier verifications, and monitor open processing items. Perform welcome calls with insureds and manage draft check payments, adjustments, refunds, and status communications.