
Loss Prevention Associate
Posted Sep 9

Posted Sep 9
This is a fully remote position, open to applicants in United States.
β’ Conduct collection calls, emails, or text messages for delinquent accounts as assigned by management.
β’ Handle incoming customer inquiries related to collections.
β’ Maintain accurate and detailed notes of interactions.
β’ Set up and process both one-time and recurring payments.
β’ Prepare delinquent accounts for potential pre-repossession status.
β’ Execute skip tracing tasks to locate customers.
β’ Timely communicate with clients by sending out notifications.
β’ Review accounts that have been referred for repossession and legal actions against debtors.
β’ Support subordinates with collection efforts in challenging cases and suggest effective collection methods.
β’ Provide both written and verbal instructions.
β’ Ensure compliance with Collection Standard of Conduct policies.
β’ Carry out various administrative tasks.
β’ Oversee and coordinate the collection of overdue payments for auto loan accounts.
β’ Proficiency in both Spanish and English is preferred.
β’ A minimum of one year of experience in collections within a call center setting.
β’ Experience in skip tracing.
β’ Experience in auto collections is preferred.
β’ Previous experience in collections, ideally within the automotive sector.
β’ Exceptional customer service, communication, and organizational skills.
β’ High level of integrity.
β’ Strong teamwork abilities, while also capable of working independently.
β’ Availability to work from 12β9 PM EST.
β’ Full-time employment.
β’ A workplace culture that emphasizes diversity and inclusivity.
Appen
Appen
Amperos Health
HealthCaters
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