• Credit Acceptance Corporation (Atlanta, GA)
    …to overall key department performance metrics. This position is within the Repossession department and responsibilities include:This position will work from home and ... motivating your teamSupport and develop processes for efficiently enforcing abandonment repossession policies and ensure that decisions made related to recovering… more
    JobGet (05/01/24)
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  • Credit Acceptance Corporation (Atlanta, GA)
    …to locate new information about customers and vehicles to provide to the Repossession Contractor. Ask fact finding questions to help obtain contact information for ... and to identify vehicle locations to communicate to the repossession contractors to aid them in their repossession... repossession contractors to aid them in their repossession efforts, as needed.Assist with voluntary vehicle surrenders, as… more
    JobGet (05/01/24)
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  • Stellantis Financial (Atlanta, GA)
    …is responsible for reviewing charged-off loans for verification of potential repossession of vehicles as well as negotiating settlements and payoff agreements ... following. Other duties may be assigned: Review and assign accounts for repossession , outsourcing and further levels or escalation including legal action, agency… more
    JobGet (04/29/24)
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  • Stellantis Financial (Atlanta, GA)
    …Position Summary: The primary duties of this role involve leading the repossession team, developing and implementing strategies to improve business efficiency, and ... CFPB, state, and local regulations. Oversee vendor management for repossession assignments, optimizing outsourced operations and maintaining compliance. Communicate… more
    JobGet (04/29/24)
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  • Truliant Federal Credit Union (Winston-Salem, NC)
    …managing collections litigation (including lawsuits for money judgment and repossession of collateral), managing outside collections counsel, contract review, ... of collections lawsuits including lawsuits for money judgments and repossession of collateral.Attends hearings where needed to prosecute collections lawsuits.Engages… more
    JobGet (05/09/24)
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  • Truliant Federal Credit Union (Winston-Salem, NC)
    …for collections litigation (including lawsuits for money judgment and repossession of collateral) and also providing high-level, comprehensive administrative and ... of collections lawsuits including lawsuits for money judgments and repossession of collateral.Monitors collections lawsuits and associated deadlines.Ensures that… more
    JobGet (05/04/24)
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  • Stellantis Financial (Houston, TX)
    …following. Other duties may be assigned: Focus on detailed analysis of repossession , total loss, insurance, and recovery performance. Highlight both positive and ... negative short-term and long-term trends impacting repossession , total loss, and recovery performance. Interact with Technical and Business stakeholders to perform… more
    JobGet (04/29/24)
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  • Stellantis Financial (Atlanta, GA)
    …hires in the department. Interacts daily with all Specialized Service, Repossession representatives, other departments, and customers to resolve escalated issues. ... perform the essential functions. Experience Minimum of 2 years of Auto Repossession , Collection, or Remarketing experience. Minimum of 1 year of team Lead/Supervisor… more
    JobGet (04/29/24)
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  • CornerStone Staffing (Fort Worth, TX)
    …charges (mileage, wear and tear, property tax), deficiency balances due to a repossession , or an outstanding amount from a total loss - Negotiate payment solutions ... activities to locate the customer and collateral and assign out for repossession when applicable Collaborate with internal and external groups to resolve escalated… more
    JobGet (05/04/24)
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  • Credit Acceptance Corporation (Atlanta, GA)
    …the contract.Analyze the customer's payment history and the circumstances of the repossession , and then make redemption payment arrangements within the guidelines of ... the department policy.Have phone and written contact with customers, repossession contractors and auction vendors.Support additional customer service requests.Outcomes… more
    JobGet (05/01/24)
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  • Rose International (Tempe, AZ)
    …to make the supervisor aware of problem accounts that may result in repossession , foreclosure, or charge-off. Qualified Candidate MUST have: * Stable work history * ... 2-3 years of recent collections experience in a call center Required Education: * High school diploma or equivalent Required Skills and Competencies: * Call Center experience * Auto Collections, Mortgage Collections or Credit Card Collections (2+ years of… more
    JobGet (05/14/24)
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  • Credit Acceptance Corporation (Atlanta, GA)
    …in compliance with the Call Quality Score Model.Recommend vehicles for repossession when necessary.Process necessary paperwork pertaining to Insurance and GAP ... Claims. Assist in gathering documents for GAP Claims.Communicate cross functionally with other departments when settling claims.Encourage customers to stay current on their payments while insurance claims are pending. Process payments when applicable.Perform… more
    JobGet (05/15/24)
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  • Rose International (Whiteville, NC)
    …Make supervisor aware of problem accounts that may result in repossession , foreclosure, or charge-off. Essential Duties and Responsibilities: Following is a ... summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Meet performance expectations for collection efforts for assigned accounts… more
    JobGet (05/08/24)
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  • Stellantis Financial (Houston, TX)
    …and expedites workflow. Review accounts that have been referred for repossession and legal actions against debtors. Assist associates with collection activities ... in difficult cases and recommend collection techniques. Effectively manage a team of non exempt associates maintaining unity among employees and resolves grievances. Compliant with Collection Standard of Conduct and all company policies and procedures.… more
    JobGet (04/29/24)
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  • Stellantis Financial (Atlanta, GA)
    …skip tools to locate accounts leading to resolution Recommend accounts for repossession or legal action This position involves regular access to specified personal ... information of consumers Perform all responsibilities in compliance with company policies and procedures Assist with various projects as assigned by direct supervisor Qualifications and requirements: High school diploma/GED Moderate computer knowledge of MS… more
    JobGet (04/29/24)
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  • Stellantis Financial (Phoenix, AZ)
    …skip tools to locate accounts leading to resolution Recommend accounts for repossession or legal action This position involves regular access to specified personal ... information of consumers Perform all responsibilities in compliance with company policies and procedures Assist with various projects as assigned by direct supervisor Qualifications and requirements: High school diploma/GED Moderate computer knowledge of MS… more
    JobGet (04/29/24)
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  • CornerStone Staffing (Winterville, NC)
    …Make supervisor aware of problem accounts that may result in repossession , foreclosure, or charge-of. Job Duties: Collect delinquent accounts promptly and ... professionally, following standardized procedures Meet performance expectations for collection efforts, including call quotas, contact percentage, and promises kept Negotiate payment arrangements with clients, assessing their ability and willingness to pay… more
    JobGet (05/03/24)
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  • Repo Coordinator II

    M&T Bank (Getzville, NY)
    **Overview:** Help to mitigate losses by coordinating the repossession of delinquent collateralized consumer bank auto & recreational vehicle loans (eg, boats, RV's, ... past due point, or by way of voluntary repossessions. + Coordinate the repossession and transportation of collateral with dedicated list of external repossession more
    M&T Bank (04/18/24)
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  • Account Resolution Specialist

    Volvo Group (Greensboro, NC)
    …reading to find out how you can be a part of the Account Resolution and Repossession Team here at Volvo Financial Services, a part of the Volvo Group. Volvo Group ... closely with all areas of the business including credit, customer service, repossession , remarketing, end of term, special assets, accounting, sales, legal and… more
    Volvo Group (05/15/24)
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  • Collateral Recovery Vendor Specialist

    DriveTime (Fort Worth, TX)
    …point of contact and assist with inquiries from our network of repossession vendors while ensuring confidentiality of the company's operations, portfolio, customer ... gray area scenarios + Review, approve or decline fees associated to repossession efforts within defined SLAs + Prepare reporting and facilitate monthly conversations… more
    DriveTime (05/15/24)
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