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Senior Collector

Job in Glendale, Los Angeles County, California, 91222, USA
Listing for: Premier Auto Credit
Full Time position
Listed on 2026-01-27
Job specializations:
  • Finance & Banking
    Risk Manager/Analyst, Financial Analyst, Financial Compliance
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Overview

Premier Auto Credit is one of Southern California's leading independent subprime auto lenders. Our company specializes in purchasing loans from dealerships individually and in bulk, catering to borrowers with bad or no credit. We work with both local and out-of-state dealers of various sizes and maintain flexibility by not adhering to fixed underwriting guidelines, enabling us to consider a wide range of loan applications.

Our mission is to provide financial solutions that empower our clients and dealer partners.

Role Description

This is a full-time, on-site position located in Glendale, CA, for a Senior Collector. The Senior Collector will manage a portfolio of accounts, ensure timely payment collections and fostering relationships with clients while adhering to company policies. Responsibilities will involve contacting customers to arrange payments, resolving account discrepancies, analyzing payment histories, and preparing reports.

Responsibilities
  • Contact customers to arrange payments and resolve account discrepancies
  • Analyze payment histories and prepare reports
  • Foster relationships with clients while adhering to company policies
Qualifications
  • Extensive experience in backend debt collection, including advanced delinquency management, charge-off review, and asset recovery decisioning
  • Strong working knowledge of subprime auto finance collections, including contractual risk, recovery thresholds, and compliance considerations
  • Proven ability to analyze account performance, identify discrepancies, and determine appropriate outcomes (reinstatement, recovery, settlement, or charge-off)
  • Demonstrated expertise in negotiation and resolution, including customer hardship scenarios, payment arrangements, deferments, and exception approvals
  • Advanced experience working accounts across multiple delinquency stages, including 31–60, 61–90, and 91–120+ days past due
  • Proficient in repossession and skip-tracing platforms, including DRN, RDN, TLO, and related investigative tools
  • Strong understanding of repossession workflows, impound scenarios, OFR evaluations, and non-recovery justifications
  • Detail-oriented with a strong focus on documentation accuracy, compliance, and consistency
  • Proven ability to manage high-risk and high-balance accounts while maintaining professionalism and sound judgment under pressure
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Position Requirements
10+ Years work experience
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