Lendbuzz

Finance

LossPreventionAssociate

$0–0k Remote FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“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.

Finance
Eligibility Requirements

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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