We are looking for an outstanding team member to join in managing and coordinating the collection of delinquent payments for auto loan accounts. The hours for this role are 12 - 9 PM EST.
Key Responsibilities
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Perform delinquent account collection calls, emails, or text messages assigned by management
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Service inbound customer calls pertaining to collections
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Maintain clear and descriptive notes
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Set up and process one-time and recurring payments
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Prepare delinquent accounts for pre-repossession status
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Perform skip trace duties to locate customers
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Communicate with clients in a timely and orderly fashion by sending out notices
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Review accounts that have been referred for repossession and legal actions against debtors
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Assist subordinates with collection activities in difficult cases and recommend collection techniques
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Issue written and oral instructions
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Enforce compliance with Collection Standard of Conduct policies
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Perform various administrative functions
Key Requirements
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Proficiency in both Spanish and English is preferred
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One plus years' experience with collections in a call center environment
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Skip trace experience
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Auto collections experience is preferred
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Previous work in collections, preferably in the automotive industry
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Outstanding customer, communication and organizational skill
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High level of integrity
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Strong sense of teamwork yet able to work independently
Background Checks
We’ve been made aware of individuals falsely claiming to represent Lendbuzz using lookalike email addresses (eg @lendbuzzcareers.com). Please note that all legitimate emails from our team come from @lendbuzz.com. We will never ask for sensitive information or conduct interviews via messaging apps.