Offer summary

Qualifications:

Proficiency in both Mandarin and English is required., At least one year of experience in collections within a call center environment., Experience with skip tracing and auto collections is preferred., Strong customer service, communication, and organizational skills are essential..

Key responsibilities:

Perform delinquent account collection calls, emails, or texts as assigned by management.

Service inbound customer calls related to collections and maintain clear notes.

Prepare delinquent accounts for pre-repossession status and review accounts for repossession actions.

Assist subordinates with collection activities and enforce compliance with Collection Standard of Conduct policies.

Job description

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.

At Lendbuzz, we believe financial opportunities 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.

This position requires availability during standard business hours, Monday through Friday, from 9 AM to 6 PM Eastern Standard Time (EST).

Key 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

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

Requirements:

Proficiency in both Mandarin and English 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

We believe:

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!

Required profile