Manage and coordinate collection of delinquent auto loan accounts through calls, emails, and texts.
Service inbound customer calls, process payments, and maintain clear descriptive notes.
Perform skip tracing, prepare accounts for pre-repossession, and enforce compliance with collection standards.
Lendbuzz develops innovative technologies that provide underserved and overlooked borrowers with better access to credit. The company values diversity, compassion, simplicity, honesty, and transparency, fostering a culture of independent and critical thinking.
Manage inbound and outbound collection calls to negotiate resolutions on delinquent accounts.
Negotiate payment arrangements and settlements while maintaining accurate documentation.
Utilize skip-tracing tools and ensure compliance with collection laws and regulations.
LCS Financial Services Corporation is a nationally licensed, growth-oriented collection agency. It seeks motivated, experienced remote collections specialists and fosters a performance-driven, team-oriented culture.
Act as the liaison between Lendbuzz and legal vendors, managing legal file preparation and vendor coordination.
Maintain regular review of accounts referred for repossession and legal actions, coordinating with internal legal/compliance departments.
Manage an account portfolio daily, establish reporting frameworks, monitor performance metrics, and communicate with vendors to ensure accounts are worked properly.
Lendbuzz is a fintech company developing innovative technologies that provide underserved and overlooked borrowers with better access to credit. The company values diversity, compassion, simplicity, honesty, and transparency, and fosters a culture of independent and critical thinking.
Manage outbound and inbound calls to resolve delinquent accounts and establish payment plans.
Utilize knowledge of bankruptcy, repossession, and credit reporting to effectively work with members.
Assist with training and process improvements to enhance department efficiency.
Peak Credit Union is a member-focused financial institution serving local communities in Oregon and Washington. It offers a range of financial services and emphasizes community connection and member satisfaction.
Manage collections for outstanding accounts receivable by contacting clients via phone and email to secure payment.
Monitor aging reports, prioritize outreach, and track promises to pay while maintaining accurate records.
Resolve billing disputes, negotiate payment plans, and prepare regular collections status updates.
Sorren is a top 50 national advisory firm providing accounting, assurance, tax, advisory, and private client services. The firm fosters a collaborative, innovative culture focused on professional growth and work-life balance.
Contact customers with past-due accounts via calls, texts, and emails to recover balances.
Negotiate payment arrangements and process payments in compliance with collections regulations.
Document interactions accurately and escalate disputes as needed.
Kiwi Financial Inc. is a fintech company specializing in lending and financial services. The company operates as a remote-first organization seeking dedicated collections professionals.