Warranty Administrator

Review each repair order for compliance with Manufacturer Warranty Policy and process all claims timely per guidelines. Follow up on rejections to resolve issues and obtain payment, then post all warranty payments as received while addressing differences or flagging corrections. Maintain the receivable schedule in accordance with Group 1 Automotive Policy and Procedures. Partner with service and accounting teams to ensure timely reimbursement and operational efficiency. This role supports dealership operations by ensuring claims are processed accurately, timely, and in compliance with manufacturer and Company policies.