EJECUTIVO DE INDEMNIZACIONES FRONT

Provide in-person, telephone, and electronic support to policyholders and third parties by reviewing vehicle data, coverage, and claim history in SISE and Qcontent to generate indemnification requirement lists. Submit total loss letters for plate cancellations, issue CFDIs for individuals, and validate vehicle documents against external systems like OCRA, VINPLUS, REPOVE, SAT, and SISE before forwarding complete files to the BACK service team. Analyze policy versus invoices to identify coverage errors, request correct AMIS keys, and monitor payment statuses with Tesorería and Contabilidad to ensure timely disbursement via check or transfer.