- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 onsite at the ... Southfield, Mi location.Lead 6-12 Title Administrators in effectively and efficiently managing tasks related to receiving and pulling titles, accurately updating our systems with valid information and handling electronic title record exceptions.Support and… more
- 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
- 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
- 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
- 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
- TD Bank (Phoenix, AZ)
- …and procedures + Elevates issues that may result in foreclosure or repossession when necessary + Suggests changes or modifications to policies and procedures ... personnel as needed, and may recommend accounts to be reviewed for foreclosure, repossession , charge off, and or litigation + Works with customers or agents of… more
- NBT Bank (Norwich, NY)
- …mortgage accounts. Researches, maintains and processes account transactions. Recommends foreclosure, repossession and or accounts for legal. Works with internal and ... mortgage customer accounts for payment. + 10% Recommend accounts for foreclosure, repossession and legal. Research accounts for lost or misapplied payments. Review… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …negotiate and recommend action on requests for proposed foreclosure or repossession alternatives within the timeframes established by management. + Identify, ... on delinquent accounts. + Escalate calls and/or problem accounts to supervisor, repossession , legal or collection agencies as appropriate. + Provides feedback to… more
- DriveTime (Fort Worth, TX)
- …high quality standard + Review, audit and submit invoices for payment for repossession charges owed to recovery vendors + Meet defined internal agreements for paying ... on gray area scenarios + Handle customer complaint claims due to repossession activity through customer calls, research and communication with recovery vendors and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …negotiate and recommend action on requests for proposed foreclosure or repossession alternatives within the timeframes established by management. + Identify, ... on delinquent accounts. + Escalate calls and/or problem accounts to supervisor, repossession , legal or collection agencies as appropriate. + Provides feedback to… more
- The Caton Companies (Staunton, VA)
- …to explore potential RTO opportunities for other products. + Manage the repossession and resale process utilizing MTR vendors and dealers coordinating with the ... MTR Consultant. + Ensure company banking deposits are accurate and completed on a daily basis. + Ensure all bills/invoices are paid accurately and completed according to the company accounts payable procedures. + Visit existing dealers to ensure satisfaction… more
- Toyota (Plano, TX)
- …efforts. + Offer critical decision-making as necessary when assigning accounts out for repossession . **What you bring** + HS Diploma or GED. + College degree or ... equivalent work experience preferred. + Focuses one's actions and decisions on timely and accurate responses to customers. + Work collaboratively with other team members at all levels of the organization. + Communicates clearly and is easy to understand. +… more
- ManpowerGroup (Whiteville, NC)
- …procedures + Make supervisor aware of problem accounts that may result in repossession , foreclosure, or charge-off. + Place or receive calls in priority order as ... established by management + Negotiate payment arrangements with clients to cure delinquency, evaluating ability and willingness to pay. + Document all collection efforts for each assigned account in accordance with established procedures **What's Needed?** +… more
