Collections Recovery Coordinator

Job not on LinkedIn

🔥 1 minute ago

🇺🇸 United States – Remote

💵 $25 - $28 / hour

⏰ Full Time

🟢 Junior

🟡 Mid-level

📞 Collections

🚫👨‍🎓 No degree required

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 4%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Lendbuzz

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2015

🚘 Automotive

💼 Consulting

📦 Logistics

Automotive • Consulting • Logistics

Lendbuzz is a US-based fintech company that offers auto loans, private-party vehicle financing, and refinancing solutions by evaluating applicants’ broader financial profiles rather than relying solely on traditional credit scores. The company provides a streamlined digital application and verification process for consumers and partners with car dealerships to originate loans quickly and securely; loans are made by Lendbuzz Funding, LLC.

📋 Description

• Act as the liaison between Lendbuzz and its legal vendors • Communicate with legal vendors, repossession vendors, and management in a timely and orderly fashion • Manage legal file preparation and vendor coordination • Maintain regular review of accounts referred for repossession and legal actions against debtors • Coordinate with and assist internal legal/compliance departments and help in escalated situations • Perform various administrative functions • Manage an account portfolio daily • Establish reporting frameworks and evaluate key performance indicators • Monitor and analyze core performance metrics • Communicate with vendors to ensure accounts are worked properly and efficiently • Prepare delinquent account files and manage cases through the litigation process to recover outstanding payments or secure vehicle collateral

🎯 Requirements

• 2–4+ years of experience in auto finance, legal recovery, loss mitigation, paralegal support, or high-volume collections • Direct background working with third-party legal vendors, outside counsel, or repossession agencies (Preferred) • Strong communication skills to manage external legal partners, push for updates on pending litigation, and hold vendors accountable to timeline benchmarks • Previous work in skip tracing and 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