Want to know if this job is worth applying to?
Jaroměř, Česko
Remote only
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.
Perform delinquent account collection calls, emails, or text messages assigned by management
Service inbound customer calls pertaining to collections
Maintain clear and descriptive notes
Set up and process one-time and recurring payments
Prepare delinquent accounts for pre-repossession status
Perform skip trace duties to locate customers
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
Assist subordinates with collection activities in difficult cases and recommend collection techniques
Issue written and oral instructions
Enforce compliance with Collection Standard of Conduct policies
Perform various administrative functions
Proficiency in both Spanish and English is preferred
One plus years' experience with collections in a call center environment
Skip trace experience
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’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.
