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 outstanding team members to join in collection of delinquent payments, and working with our repossession partners, on our auto loan portfolio.
Essential Duties And Responsibilities
Perform delinquent account collection calls, emails, and text messages
Service inbound customer calls pertaining to collections
Negotiate payment arrangements with customers in accordance with company policies and procedures
Adhere to all state and federal regulatory compliance requirements
Maintain clear and descriptive notes
Communicate with clients in a timely and orderly fashion
Strategically attempting to locate customers using skip tracing tools
Monitor / manage late delinquent loans
Assign delinquent accounts for repossession
Confer with customer and attempt to resolve delinquency
Search databases such as TLO, public records and various search engines when necessary
Communicate with repossession agents on a daily basis to obtain updates and information on assigned accounts
The Ideal Candidate
Outstanding customer communication and organizational skills
High level of integrity
Strong sense of teamwork, yet able to work independently
Computer savvy and able to navigate quickly through multiple applications
Able to work full-time, remotely, in an environment free from distractions
Self-motivated and able to work with minimal supervision
Has strong negotiation skills
Excellent analytical, research and organizational skills
Goal driven
Works well in fast pace, high-volume environment
Strong skip tracing / investigation skills
Familiar with TLO , RDN , DRN and CARFAX
Minimum Requirements
Must be fluent in English (also fluent in Spanish and/or Portuguese preferred)
3+ years experience in a call center environment
1+ years experience in late stage collections and/or repossession