Collections Recovery Coordinator

Company shown to members 🔒 · Remote · Location not stated

Location not stated2+ years required$25–28/hrPublished 22 October 2026Looks fresh

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First recorded by Psst: 9 November 2026. Your first 3 jobs are free to apply to (the first right away, 2 more with your email). After that, the company and the apply link are for Psst members, from $4.99 for 7 days.

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The 20-second read

Experience
2+ years required
Where you can live
Location not stated
Skills and tools
outreach, compliance
Job type
Full-time

Read from the ad by Psst's rules. Check the full ad below before applying.

Job details

Where you can work
Location not stated
Employment type
Full-time
Advertised pay
$25–28/hr
Experience
2+ years required
Employer publication date
22 October 2026
First recorded by Psst
9 November 2026
Last checked at the source
10 November 2026

About the job

At the company, we believe financial opportunity should be more personalized and fair. We develop innovative technologies that provide underserved and overlooked borrowers with better access to credit. From our employees to our dealers, partners, and borrowers, we’ve built a company and a culture around a resolute belief in the promise and power of diversity. We value independent and critical thinking.

Key Responsibilities

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Act as the liaison between the company and our legal vendors

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Communicate with legal vendors, repossession vendors, and management in a timely and orderly fashion

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Manage legal file preparation and vendor coordination

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Maintain regular review of accounts that have been referred for repossession and legal actions against debtors

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Coordinate with and assist internal legal/compliance departments and help in escalated situations

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Perform various administrative functions

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Manage an account portfolio daily

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Establish reporting frameworks and evaluate key performance indicators

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Monitor and analyze core performance metrics

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Communicate with vendors to ensure accounts are worked properly and efficiently

Key Requirements

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2–4+ years of experience in auto finance, legal recovery, loss mitigation, paralegal support, or high-volume collections

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Direct background working with third-party legal vendors, outside counsel, or repossession agencies (Preferred)

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Strong communication skills to manage external legal partners, push for updates on pending litigation, and hold vendors accountable to timeline benchmarks

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Previous work in skip tracing and collections, preferably in the automotive industry

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Outstanding customer, communication and organizational skill

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High level of integrity

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Strong sense of teamwork yet able to work independently

We believe

Diversity is a competitive advantage. We celebrate our differences, and are better when we have a variety of experiences, viewpoints, and backgrounds.

Compassion is a strength. We care about our customers and look to build long-term relationships with them.

Simplicity is a key feature. We work hard to make our forms and processes as painless and intuitive as possible.

Honesty and transparency are non negotiable. We incorporate these traits in all of our interactions.

Financial opportunity belongs to everyone. We work every day to improve lives by extending this opportunity.

If you believe these things too then we would love to hear from you!

Background Checks

After an offer is accepted, the company conducts a pre-employment background check. Any evaluation of the background check will be subject to an individualized assessment, taking into account the applicant’s or employee’s specific record and the responsibilities and requirements of the particular role.

A Note on Recruiting Outreach

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

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