Source-listed Job

Collections Recovery Coordinator

At Lendbuzz, we believe financial opportunity should be more personalized and fair. We develop innovative technologies that provide underserved and overlooked borrowers with better

Job Remote Source description available
Lendbuzz Source published Oct 22, 2026 Source retrieved Oct 22, 2026
Source: Lendbuzz (lever) · A retrieval date records when our system last obtained the source record. It does not guarantee the vacancy is still open or that every detail has been independently checked.
Description from the source The source description is formatted below for discovery. The provider owns the original wording and may change its requirements or close applications.
EmploymentFull-Time
Work modeRemote / location-flexible

Overview

At Lendbuzz, we believe financial opportunity should be more personalized and fair. We develop innovative technologies that provide underserved and overlooked borrowers with better

Full job description

At Lendbuzz, 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.

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

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

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