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Repossession Companies Jobs (NOW HIRING)

EUCCU

Collection Officer I

Price, UT · On-site

$16.77 - $25.15/hr

May serve as the liaison for repossession companies and appear at bankruptcy hearings. Major Duties and Responsibilities * Responsible for the collection of delinquent accounts including soliciting ...

ADP, Inc.

AVP Collections

Santa Ana, CA · On-site

$126 - $157/hr

Represents the Credit Union in relationships with repossession companies and oversees the recovery and liquidation process, including appropriate auction and floor-limit decisions. * Prepares ...

RMS

Repossession Agent

Lansing, MI · On-site

$1.0K - $2.5K/wk

Repossession Agent RMS is seeking experienced and dependable Repossession Agents to join our ... unions, finance companies, and other lending organizations. Through advanced skip-tracing ...

Tri-State Recovery

Repossession Agent

Irvington, AL · On-site

$75K/yr

Repossession AgentAbout Us We are a leader in the auto recovery industry and one of the fastest-growing recovery companies serving Alabama and surrounding markets. We take pride in professionalism ...

Tri-State Recovery

Repossession Agent

Birmingham, AL · On-site

$75K/yr

Repossession AgentAbout Us We are a leader in the auto recovery industry and one of the fastest-growing recovery companies serving Alabama and surrounding markets. We take pride in professionalism ...

O. C. Credit Union

AVP Collections

Santa Ana, CA · On-site

$126 - $157/hr

Represents the Credit Union in relationships with repossession companies and oversees the recovery and liquidation process, including appropriate auction and floor-limit decisions. * Prepares ...

EUCCU

Collection Officer I

Price, UT · On-site

$16.77 - $25.15/hr

May serve as the liaison for repossession companies and appear at bankruptcy hearings. Major Duties and Responsibilities * Responsible for the collection of delinquent accounts including soliciting ...

Tri-State Recovery

Repossession Agent

Union City, GA · On-site

$75K/yr

Repossession AgentAbout Us We are a leader in the auto recovery industry and one of the fastest-growing recovery companies serving Alabama and surrounding markets. We take pride in professionalism ...

Associates Asset Recovery

Diesel/Auto Mechanic

Florence, SC · On-site

$24.25 - $32/hr

Associates Asset Recovery Diesel/Automotive Mechanic Associates Asset Recovery is one of the leading repossession companies on the east coast. We are looking for skilled automotive and diesel ...

Associates Asset Recovery

Diesel/Auto Mechanic

Florence, SC · On-site

$24.25 - $32/hr

Associates Asset Recovery Diesel/Automotive Mechanic Associates Asset Recovery is one of the leading repossession companies on the east coast. We are looking for skilled automotive and diesel ...

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Repossession Companies information

What is a repossession company?

Repossession companies are businesses that specialize in recovering property, typically vehicles, that have been taken as collateral for a loan when the borrower defaults on their payments. These companies are hired by lenders, such as banks or finance companies, to retrieve the property legally and safely. Repossession agents must follow specific laws and regulations to ensure the repossession process is conducted fairly and without breaching the peace. Once the property is repossessed, it is usually sold at auction to recover the lender's losses.

What are some common challenges faced by employees working for repossession companies?

Employees in repossession companies often encounter challenges such as managing stressful interactions with vehicle owners, working irregular hours including nights and weekends, and ensuring compliance with strict legal and ethical guidelines. Safety can also be a concern, as situations may become tense or confrontational. Successful team members typically rely on strong communication skills and support from their colleagues to handle these demanding aspects of the job.

What are the key skills and qualifications needed to thrive in a repossession company, and why are they important?

To thrive in a repossession company, you generally need knowledge of repossession laws, vehicle handling, and a valid driver's license, often supported by a background in security or collections. Familiarity with skip tracing software, GPS tracking systems, and compliance certifications such as CARS (Certified Asset Recovery Specialist) is typical. Strong soft skills include effective communication, conflict resolution, and attention to detail to handle sensitive situations professionally. These skills and qualifications are crucial for ensuring lawful, efficient, and safe recovery of assets while maintaining client and public trust.

What is the difference between Repossession Companies vs Repossession Agents?

AspectRepossession CompaniesRepossession Agents
CredentialsMay require licensing, background checks, and industry-specific certificationsTypically licensed and certified, often working under a repossession company
Work EnvironmentOperate across multiple locations, often with a team, handling multiple repossessionsPerform fieldwork, locating and recovering vehicles or assets on-site
Employer & Industry UsageEmploy multiple agents, serve financial institutions, leasing companies, and lenders

Repossession Companies are organizations that manage multiple repossessions, often employing several agents. Repossession Agents are field workers who locate and recover assets. While agents work under companies, companies oversee operations, logistics, and client relationships. Both roles require licensing and industry knowledge, but companies coordinate the broader process, making them the primary service providers in the repossession industry.

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What states have the most Repossession Companies jobs?

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What job categories do people searching Repossession Companies jobs look for?

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Repossession Companies jobs near you
Infographic showing various Repossession Companies job openings in the United States as of August 2026, with employment types broken down into 78% Full Time, 17% Part Time, 4% Contract, and 1% Nights. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution.

Collection Officer I

EUCCU

Price, UT • On-site

$16.77 - $25.15/hr

Full-time

Posted 17 days ago

Job description

Role
Participates in maintaining a financially sound loan portfolio through timely collection practices and procedures. Methods to accomplish this include but are not limited to phone calls, collection letters, and in-person interviews. Processes further action on accounts as deemed necessary including but not limited to repossession, foreclosure, and legal action. May serve as the liaison for repossession companies and appear at bankruptcy hearings.
Major Duties and Responsibilities
  • Responsible for the collection of delinquent accounts including soliciting payment arrangements on delinquent loans, interviewing customers to determine reason for delinquency, taking appropriate action to resolve the account, counseling customers concerning their financial obligations and offering suggestions and alternatives, recommending further action as deemed necessary.
  • Respond to customer inquiries by phone and in person (could include, but not limited to: requests to transport our collateral out of country, CPI claims, GAP and other dealer sold insurances, NADA values, address updates).
  • Prepares and files Small Claims Court documentation with the court. Prepares the required documentation for assignment to collection agencies or attorney. Attends court hearings for various legal/bankrupt files. Recommends and assists in preparing delinquent accounts for charge off requests.
  • Ensure customer files are maintained in good order, and all required documents are filed (includes completion of adverse action forms).
  • Recommends and prepares accounts for collateral seizure and foreclosure and files the appropriate documentation for bankruptcy accounts. Oversees all bankruptcy claims through dismissal, discharge or reaffirmation.
  • Recommends and prepares legal referrals such as wage garnishment, levies and abstracts.
  • Assigns accounts to third party collections agencies maintaining records of account activity
  • Monitor and process loan payoff information and provide this communication to dealerships and insurance companies in an accurate and timely manner.
  • Must comply with all company policies and procedures, applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control.

Knowledge and Skills
  • 2-5 years of similar or related experience, including preparatory experience
  • High school education or GED
  • A significant level of trust, credibility and diplomacy is required. In-depth dialogue, conversations and explanations with customers, direct and indirect reports and outside vendors can be of a sensitive and/or highly confidential nature. Communications may involve motivating, influencing, educating and/or advising others on matters of significance.

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