Remote opportunity at
LendbuzzCollections Recovery Coordinator
Lendbuzz is seeking a Collections Recovery Coordinator to join their team in a remote capacity. Lendbuzz builds innovative technology designed to expand credit access for overlooked…
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About This Role
Lendbuzz is seeking a Collections Recovery Coordinator to join their team in a remote capacity. Lendbuzz builds innovative technology designed to expand credit access for overlooked and underserved borrowers through personalized and fair financial solutions. The organization centers its culture around diversity, critical thinking, transparency, and collaboration. In this role, the coordinator will manage delinquent account files, serve as a point of contact for external legal vendors, and oversee cases…
Job Description
Lendbuzz is seeking a Collections Recovery Coordinator to join their team in a remote capacity. Lendbuzz builds innovative technology designed to expand credit access for overlooked and underserved borrowers through personalized and fair financial solutions. The organization centers its culture around diversity, critical thinking, transparency, and collaboration.
In this role, the coordinator will manage delinquent account files, serve as a point of contact for external legal vendors, and oversee cases through litigation to recover outstanding balances or repossess vehicle collateral. Daily responsibilities include handling an active account portfolio, maintaining tracking frameworks, reviewing accounts designated for legal action, and assisting internal compliance teams during escalations.
This opportunity is well-suited for professionals with a background in automotive collections, loss mitigation, paralegal support, or legal recovery. Successful candidates will exhibit high integrity, strong organizational capacities, independent work habits, and effective communication skills to manage external vendor relationships and track performance timelines.
Responsibilities
- Act as the primary communication bridge between the company and external legal vendors
- Prepare legal files and coordinate vendor actions in an orderly, timely manner
- Perform daily management of an assigned account portfolio
- Regularly review accounts referred for repossession and debtor legal actions
- Coordinate with internal legal and compliance departments during escalated situations
- Establish reporting frameworks and evaluate key performance metrics
- Monitor core performance data to ensure efficient handling of accounts by vendors
Requirements
- Possess two to four years of experience in high-volume collections, legal recovery, loss mitigation, paralegal support, or auto finance
- Demonstrate strong communication skills to manage external partners and hold vendors to timelines
- Bring previous work background in skip tracing and collections
- Maintain a high level of integrity
- Demonstrate strong teamwork capabilities while remaining able to work independently
Qualifications
- Direct background working with outside counsel, third-party legal vendors, or repossession agencies
- Previous automotive industry collection experience
Core Skills
Benefits
- Compensation is twenty-five to twenty-eight dollars per hour
Frequently Asked Questions
Answers are based only on the employer’s listing; where it doesn’t say, neither do we.
Is this position remote?
Yes, the posting specifies that the role is remote.
What is the pay rate for this role?
The position pays between $25 and $28 an hour.
What experience is required to apply?
Applicants need two to four or more years of experience in auto finance, legal recovery, loss mitigation, paralegal support, or high-volume collections.
Sample Interview Questions
AI-generated questions tailored to this specific role — a preview of the full practice set.