Job Details

ID #54026797
Estado Ohio
Ciudad Cleveland
Full-time
Salario USD TBD TBD
Fuente Ohio
Showed 2025-06-18
Fecha 2025-06-17
Fecha tope 2025-08-16
Categoría Empresa/mgmt
Crear un currículum vítae
Aplica ya

Job Opening: Subprime Automotive Loan Collector

Ohio, Cleveland, 44101 Cleveland USA
Aplica ya

Global Financial Corp | Garfield Heights, OH | Remote/Onsite

About Us

Global Financial Corp specializes in subprime auto lending and is committed to ethical

collections that respect borrowers while achieving results. We’re growing fast and need an

experienced Collections Pro who is bold, empathetic, and results-driven.

Role Overview

As a Subprime Auto Loan Collector, you will manage delinquent accounts, negotiate

payment solutions, perform skip tracing, escalate repossession/legal cases when needed,

and consistently meet or exceed recovery KPIs—all while maintaining compliance with

FDCPA, TCPA, and state laws.

Key Responsibilities

- Contact borrowers with 30+ days past due—phone, email, texts within legal boundaries

- Negotiate payment plans, settlements, or lump-sum resolutions

- Trigger repossession or legal referral workflows as needed

- Execute skip tracing to locate lost borrowers

- Document all borrower interactions and account updates in our platform

- Work closely with the underwriting and repossession teams

- Achieve or surpass monthly ROI/KPI targets

Requirements

- Experience with subprime auto collections is a must.

- Deep knowledge of FDCPA, TCPA, and state regulations

- Strong negotiator with excellent verbal and written communication

- Proficient in CRM/DMS/software (e.g., CUBE, DealerTrack, FICS)

- Track record of exceeding collection metrics (call volume, recovery rate)

- Bilingual (English/Spanish) is a major plus

What You’ll Get

- Base salary + performance-based bonus

- Flexible scheduling

- Professional development tracks and growth opportunities

- A collaborative, metrics-driven team environment

To Apply

Send your resume + a 2-minute video (via Loom or similar) explaining how you:

1. Approached a 60+ day past-due borrower

2. What negotiation strategy did you use

3. What was the outcome

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