Repossession Administrator - CoWorx Staffing Services : Job Details

Repossession Administrator

CoWorx Staffing Services

Job Location : Cypress,CA, USA

Posted on : 2025-09-11T21:10:58Z

Job Description :

CoWorx Staffing Services has an exciting opportunity for a Repossession Administrator working with our premier client in Cypress, CA. This is a long term contract role working onsite in Cypress.

Job Description:

The candidate will be responsible for all administration, correspondence, and documentation throughout the repossession process. They will work to ensure that all applicable notices are properly documented and mailed in a timely manner. They will also ensure compliance with all repossession policies, multi-State and Federal law. This role will also perform heavy skip-tracing with the use of internal and external skip-tracing tools to reduce and prevent losses on the companies financed Powersports and Marine products.

Shifts Details:

7:30am-3:30pm & 8:30am-5pm

Days:

Monday-Friday

Desired background/Skills:

  • Associate degree or equivalent combination of education/experience
  • 1 year of experience in call centers, heavy inbound and outbound calls
  • Strong knowledge of multi-state repossession laws, FDCPA. SCRA and FCRA
  • Proficiency in MS Office (i.e., Word, Excel, Power Point, Outlook, etc.)
  • Strong written and verbal communication skills
  • Strong negotiation and persuasion skills
  • Ability to prioritize, multitask, meet deadlines with accuracy and adapt quickly to changes in a fast-paced environment

Job Responsibilities:

  • Assign all repossessions, accurately appraise collateral and communicate with repossession vendors to secure collateral. Handles impound notices, track collateral location after repossession and handle redemptions
  • Obtain updates, approve fees from repossession vendors and timely act upon them to maximize recovery efforts. Locate customers and find new leads using advance skip tracing
  • Manage inbound and outbound calls in a call center environment for past due accounts, while maintaining composure and professionalism. Collects and negotiate payment arrangements to cure delinquency. Documents the account accurately and efficiently
  • Ensure that repossession notices such as right to cures, notice of intent to sale and deficiency
  • Prepare account documentation for legal action, execute multiple tasks and assignments given by management
  • Ensure that all the add on products (Service/ Warranty/ GAP/etc.) get cancelled in a timely manner

Payrate:

Client goes based off experience, $23.00-$26.00

Apply Now!

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