We are looking for an outstanding team member to join in managing and coordinating the collection of delinquent payments for auto loan accounts.
Key Responsibilities:
Perform daily skip trace activities on delinquent accounts assigned by management
· Service inbound/outbound customer calls pertaining to collections
· Meet daily and monthly collection, repossession and skip trace targets and KPIs set by management
· Maintain clear and descriptive account notes and updates
· Prepare delinquent accounts for repossession
· Review accounts that have been referred for repossession for legal actions against debtors
· Issue written and oral instructions to customers and or repossession vendors
· Enforce compliance with Collection Standard of Conduct policies
· Perform various administrative functions
· Manage an account portfolio daily
· Communicate with repossession vendors to ensure accounts are worked properly and efficiently
Key Requirements:
Three plus years' experience with skip trace collections in a call center environment
· Auto collections experience is preferred
· Previous work in skip tracing and collections, preferably in the automotive industry
· Outstanding customer, communication and organizational skill
· High level of integrity
· Strong sense of teamwork yet able to work independently
· Highly self-motivated to exceed goals
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.
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