Debt Collector

Lobel Financial•Anaheim, CA

10h•Onsite

About The Position

Join a Leading Team at Lobel Financial! Ready to advance your career in finance? Lobel Financial, a leading name in the auto finance industry, invites you to grow with us. Ranked among the top 20 in our field, we pride ourselves on fostering a supportive environment where your dedication and drive can lead to limitless career advancement opportunities. Enjoy competitive benefits, work-life balance, and the chance to make a real impact with a company that values your growth and success. Position: Debt Collector (30+/late stage collector) Location: Anaheim, CA Why Join Us? Career Growth : We believe in promoting from within and empowering our employees to develop their skills. Comprehensive Benefits : Enjoy 401K matching, medical, dental, and vision coverage, optional life insurance, paid holidays, and generous paid time off! What You'll Do:

Requirements

Bilingual Skills: Fluency in English and Spanish is strongly preferred.
Time Management: Excellent ability to prioritize and multitask effectively in a fast-paced environment.
Detail-Oriented: Strong attention to detail and accuracy in documentation and account management.
Communication Skills: Excellent written and verbal communication skills.
Computer Proficiency: Working knowledge of Microsoft Office programs and ability to learn company-specific databases.
Customer Focus: Commitment to delivering excellent customer service and resolving issues effectively.
Problem Solving: Strong organizational, negotiation, and problem-solving skills.

Nice To Haves

Previous experience with collections within the auto loan industry.

Responsibilities

Manage Collections: Contact customers with delinquent loans to secure payments, commitment agreements, or establish repayment plans.
Customer Service: Provide professional and empathetic customer service regarding collection issues, maintaining a positive customer experience.
Communication: Utilize phone and email to effectively communicate with customers, ensuring all interactions are accurately documented.
Adherence to Regulations: Follow state and federal debt collection laws and company policies and procedures.
Account Management: Monitor and maintain assigned accounts, processing account adjustments resolving discrepancies, and serving as a proactive liaison between creditors and customers.