Repossession driver

Overview

This position is for a Driver, please do not apply if you are not a Repo Driver.

Join our dynamic team as a Repossession Specialist, where your proactive approach and keen negotiation skills will play a vital role in recovering outstanding accounts. In this energetic role, you’ll be responsible for locating and repossessing collateral associated with delinquent accounts, ensuring compliance with all legal and company policies. Your customer service expertise will help maintain professionalism and integrity throughout the process, fostering positive relationships even in challenging situations. This paid position offers an exciting opportunity to develop your skills within the financial recovery industry while making a tangible impact on our organization’s success.

Duties

• Locate and recover collateral tied to delinquent accounts using investigative techniques and negotiation skills
• Communicate effectively with customers, lenders, and law enforcement to coordinate repossession activities
• Ensure all repossession procedures comply with applicable laws, regulations, and company policies
• Document each repossession thoroughly, including detailed reports on the condition of collateral and circumstances of recovery
• Manage account reconciliation processes to verify account statuses post-repossession
• Maintain accurate records of all interactions, legal notices, and recovery activities using specialized financial software
• Collaborate with internal teams such as customer service, accounts receivable, and legal departments to resolve outstanding issues efficiently

Experience

• Prior experience in medical collection, accounts payable or receivable is highly advantageous
• Strong understanding of financial concepts including debits & credits, account analysis, and revenue cycle management
• Familiarity with medical terminology, CPT coding, ICD-10 classifications, and medical billing enhances effectiveness in specialized recovery scenarios
• Proficiency in financial software and accounting software for recordkeeping and account reconciliation
• Excellent phone etiquette combined with customer service skills to handle sensitive interactions professionally
• Negotiation skills to facilitate amicable resolutions while recovering assets effectively
• Knowledge of telemarketing techniques and account analysis methods to enhance recovery efforts
• Ability to interpret medical billing statements and understand the intricacies of the healthcare revenue cycle is a plus

This role is ideal for motivated individuals eager to develop their expertise in financial recovery within a fast-paced environment. If you thrive on challenge, possess strong analytical skills, and are committed to ethical practices, we want to hear from you!

Pay: $500.00 - $1,500.00 per week

Work Location: In person

Salary : $500 - $1,500