Vendor Coordinator for Repossession

Job Summary

A company is looking for a Vendor Coordinator for Debt Sales (Remote).

Key Responsibilities

• Review pre-repossession accounts to ensure compliance with legal requirements and company policies
• Verify reinstated accounts for proper documentation and accurate account status
• Monitor repossession exception reporting and recommend solutions for identified issues

Required Qualifications

• High School Diploma or equivalent
• Two or more years of experience in Collections or Repossession
• Experience in the finance or credit industry is preferred
• Proficiency in Microsoft Word and Excel is required
• Familiarity with automobile finance and collections is preferred