We are looking for an outstanding team member to join in managing and coordinating the collection of delinquent payments for auto loan accounts.
Essential Duties And Responsibilities:
- 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
- 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
- Fluent in Spanish
The Ideal Candidate:
- Proficiency in both Spanish and English languages is required
- 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
Diversity is a competitive advantage. We celebrate our differences, and are better when we have a variety of experiences, viewpoints, and backgrounds.
Compassion is a strength. We care about our customers and look to build long-term relationships with them.
Simplicity is a key feature. We work hard to make our forms and processes as painless and intuitive as possible.
Honesty and transparency are non negotiable. We incorporate these traits in all of our interactions.
Financial opportunity belongs to everyone. We work every day to improve lives by extending this opportunity.
If you believe these things too then we would love to hear from you!
United States only