Collections Recovery Coordinator

Key Responsibilities:

Act as the liaison between Lendbuzz and our 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 that have been 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

Key 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

Background Checks

A Note on Recruiting Outreach

We’ve been made aware of individuals falsely claiming to represent Lendbuzz using lookalike email addresses (eg @). Please note that all legitimate emails from our team come from @lendbuzz.com. We will never ask for sensitive information or conduct interviews via messaging apps.

Originally posted on Himalayas