At Lendbuzz, we believe financial opportunity should be more personalized and fair. We develop innovative technologies that provide underserved and overlooked borrowers with better access to credit. From our employees to our dealers, partners, and borrowers, we’ve built a company and a culture around a resolute belief in the promise and power of diversity. We value independent and critical thinking.

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 delinquent account collection calls, emails, or text messages assigned by management

Service inbound customer calls pertaining to collections and redemptions

Maintain clear and descriptive notes

Set up and process one-time payments

Prepare delinquent accounts for post repossession process

Communicate with clients in a timely and orderly fashion by sending out notices

Review accounts that have been referred for repossession and legal actions against debtors

Issue written and oral instructions

Enforce compliance with Collection Standard of Conduct policies

Perform various administrative functions

Key Requirements:

Proficiency in both Spanish and English is preferred

One plus years' experience with collections in a call center environment

Auto collections experience is preferred

Previous work in 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

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 delinquent account collection calls, emails, or text messages assigned by management

Service inbound customer calls pertaining to collections and redemptions

Maintain clear and descriptive notes

Set up and process one-time payments

Prepare delinquent accounts for post repossession process

Communicate with clients in a timely and orderly fashion by sending out notices

Review accounts that have been referred for repossession and legal actions against debtors

Issue written and oral instructions

Enforce compliance with Collection Standard of Conduct policies

Perform various administrative functions

Key Requirements:

Proficiency in both Spanish and English is preferred

One plus years' experience with collections in a call center environment

Auto collections experience is preferred

Previous work in 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

Loss Prevention Associate (12-9 PM EST)

Summary

Key Responsibilities:

Key Requirements:

Related jobs

Loss Prevention Associate (12-9 PM EST)

Summary

Key Responsibilities:

Key Requirements:

Related jobs