Lendbuzz
Finance
LossPreventionAssociate
Neural analysis suggests this role is
optimal for Entry candidates.
“Loss Prevention Associate at Lendbuzz. Skills: collections, customer service, communication. Perform delinquent account collection calls, emails, or text messages assigned by management. Service inbound customer calls pertaining to collections and redemptions”
Industry & Context.
Background Checks, 12-9 PM EST
What They're Looking For.
Must Have
collections in a call center environment, work from 12-9 PM EST
Nice to Have
Spanish and English, collections, preferably in the automotive industry, Auto collections experience
What You'll Do.
Perform delinquent account collection calls
or text messages assigned by management
Service inbound customer calls pertaining to collections and redemptions
Maintain clear and descriptive notes
Set up and process one-time payments
Prepare delinquent accounts for post repossession process
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
Issue written and oral instructions
Enforce compliance with Collection Standard of Conduct policies
Perform various administrative functions
How You'll Work.
Communication Scope
communication
Full Job Description
## 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. The hours for this role will be 12-9 PM EST. ## Key Responsibilities Perform delinquent account collection calls, emails, or text messages assigned by management Service inbound customer calls pertaining to collections and redemptions Maintain clear and descriptive notes Set up and process one-time payments Prepare delinquent accounts for post repossession process 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 Issue written and oral instructions Enforce compliance with Collection Standard of Conduct policies Perform various administrative functions ## Key Requirements Proficiency in both Spanish and English is preferred One plus years' experience with collections in a call center environment 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
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