Bilingual Collections Agent
hace 1 semana
Job Description: Experienced Collections Agent (Automotive Dealer Services, BHPH is a plus)
Company:
Lone Star Dealer Services
Location:
Guadalajara, Jalisco
Job Type
: Full-Time
Industry:
Automotive Dealer Services
About Us
Lone Star Dealer Services delivers top-tier
Collections solutions
for automotive dealerships across the United States. We operate as the strategic backbone for our clients, ensuring that every account is handled with professionalism, efficiency, and respect. Our team is composed of driven, detail-oriented professionals committed to excellence in collections, customer service, and financial recovery. We take pride in supporting dealerships by improving recovery rates, strengthening customer relationships, and maintaining compliance in every interaction.
The Opportunity:
Position Overview:
We are seeking a highly motivated and customer-focused
Bilingual Collections Agent
to join our team. As a key member of our collections department, you will be responsible for managing outstanding accounts and ensuring the timely resolution of overdue payments.
This is an on-site position, and the successful candidate must be able to work from our office location.
Key Responsibilities:
- Collections Management:
Contact customers to collect outstanding balances through phone calls, emails, and other forms of communication in both English and Spanish. - Account Reconciliation:
Review and manage customer accounts, ensuring that all information is accurate and up to date. - Customer Interaction:
Maintain a professional and empathetic demeanor while negotiating payment plans, resolving disputes, and addressing customer concerns. - Documentation:
Accurately document all communications with customers and update records in the system. - Problem Solving:
Identify and resolve issues affecting timely payments, escalating complex issues to management as necessary. - Compliance:
Ensure all collections activities comply with applicable laws and company policies, including the FDCPA (Fair Debt Collection Practices Act). - Team Collaboration:
Work closely with internal departments to resolve billing discrepancies, reffer the customers to the right department look for/and provide updates to ensure and ensure smooth processes.
Requirements:
- Bilingual:
Fluent in both English and Spanish, with strong verbal and written communication skills in both languages. - Experience:
Previous experience in collections, customer service, or a related field is preferred. - On-Site Role:
Must be able to work from our office location during regular business hours. - Skills:
Strong negotiation skills, attention to detail, and the ability to handle sensitive customer information. - Problem-Solving:
Ability to identify and resolve issues efficiently while maintaining a positive customer experience. - Team-Oriented:
Ability to work effectively as part of a team and contribute to the achievement of departmental goals. - CRM experience:
Tech-Savvy or Fast learner (IDMS is a plus)
What We Offer:
- Competitive salary and performance-based incentives.
- A collaborative and supportive work environment.
- Opportunities for professional growth and development
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