Specialty Collections Associate
Hyundai Capital
Job Description - Specialty Collections Associate (260000HB) Job Description Specialty Collections Associate - ( 260000HB ) Description Hyundai Capital America (HCA) helps people move forward. Through Hyundai Motor Finance, Genesis Finance, and Kia Finance, we deliver innovative financing, leasing, and insurance solutions to more than 3 million customers and businesses nationwide. We’re a company driven by growth, innovation, and people. At HCA, you’ll find opportunities to build new skills, expand your career, and make a real impact—while working in a diverse, inclusive, and values–driven environment. We’re proud to support our communities through volunteerism, philanthropy, and engaged Employee Resource Groups. If you’re looking for a fast–paced, collaborative workplace where your ideas matter, join us as we lead the future of financing freedom of movement.
WHAT YOU WILL DO
This employee is responsible for managing a queue of delinquent and non-delinquent accounts and investigating, monitoring, and resolving specialty accounts. The position will comply with internal policies and procedures on handling specialty accounts. All positions within the Operations Division are expected to collaborate cross‑divisionally to achieve seamless customer experiences; this includes supporting other departments as necessary to meet the business need.HOW YOU WILL MAKE AN IMPACT
1. Manage a queue of delinquent and non-delinquent accounts Handle inbound and outbound calls as needed per position Ensure all account activity is properly documented per department standards Perform medium to heavy skip tracing activities utilizing free and paid tools such as Accurint, TLO etc. (where applicable) Manage repossession assignments and all relevant activities (where applicable) 2. Performance Coaching Actively participate in coaching and development sessions/trainings to co-create solutions that enhance individual performance and overall department/team performance. Assist in the development of other team members and provide day‑today mentoring and guidance as requested by leadership. 3. Perform all other duties as assigned. QualificationsWHAT YOU WILL BRING TO THE ROLE
2+ years collection or relevant experience (automotive preferred). High school graduate or GED equivalent Basic computer skills - Knowledge of Windows including Word and Excel Strong communication skills - Ability to clearly communicate thoughts and ideas to peers and customers Skip tracing skills - Ability to utilize various skip tracing tools (where applicable)WE TAKE CARE OF OUR PEOPLE
At HCA, we know our success starts with our people. We offer a comprehensive rewards package designed to support your health, financial wellbeing, and life outside of work — so you can bring your best every day. In addition to competitive pay, our benefits include: Hybrid work schedule offering 4 on‑site days and 1 remote day per week Vehicle benefits designed around your role , including monthly allowances and purchase and lease discounts Flexible health coverage with medical, dental, and vision plans, including no cost and low‑cost options Annual employer HSA contribution to help offset healthcare expenses 401(k) with company match and immediate vesting, so you can start building your future from day one 100% company paid life and disability insurance for added peace of mind Wellbeing programs at no cost to you , including gym benefits and health resources Generous parental leave to support growing families Paid Volunteer Time Off , plus a company donation to a charity of your choiceOTHER DETAILS
Our Company is an equal opportunity employer committed to fostering a diverse, inclusive, and respectful workplace—because we believe diversity builds stronger teams. We comply with all applicable federal, state, and local equal employment opportunity laws and do not discriminate on the basis of race, religion or creed, color, national origin, ancestry, caste, citizenship, sex or gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, medical condition, genetic information, marital status, family care or medical leave status, military or veteran status, political affiliation, or any other characteristic protected by law. Information provided during the application process is requested in good faith and will be used solely in accordance with applicable employment laws. This notice only applies to our applicants who reside in the State of California. #J-18808-Ljbffr Hyundai Capital$48.55k
...delinquent accounts and investigating, monitoring, and resolving specialty accounts. The position will comply with internal policies and... ...as assigned. What You Will Bring To The Role 2+ years collection or relevant experience (automotive preferred). High school graduate...SuggestedFull timeLocal areaImmediate startRemote workFlexible hours1 day per week- ...Motor Finance, Genesis Finance, and Kia Finance, delivering financing solutions to more than 3 million customers. The Specialty Collections Associate role supports delinquent and non-delinquent accounts with cross‑division collaboration and a focus on customer experience...Suggested
$39.09k
...Collections Associate (PDS) Hyundai Capital America (HCA) helps people move forward. Through Hyundai Motor Finance, Genesis Finance, and Kia Finance, we deliver innovative financing, leasing, and insurance solutions to more than 3 million customers and businesses nationwide...SuggestedFull timeLocal areaImmediate start- ...Job Description Job Description Collections Analyst Looking for your next challenging opportunity? Then this role is for you! We are seeking a detail-oriented Analyst to join our team. In this role, you will manage a portfolio of commercial (B2B) accounts and...SuggestedFull timeContract workTemporary workFor contractorsCasual workWork at officeFlexible hoursDay shift
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$29.33 - $32.87 per hour
Accounts Receivable Collections Specialist Job Category: Administrative Requisition Number: ACCOU001601 Posted: July 2, 2026 Full-Time... ...Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Collections...Hourly payFull timeLocal area- ...successful, growing company where people can thrive. We are a focused biopharma company. We prevent and treat disease with vaccines, specialty and general medicines. We focus on the science of the immune system and advanced technologies, investing in four core ...Full timeLive inWork at officeLocal areaRelocation packageNight shift
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...Debt CollectorWesley Apartment Homes (Sandy Springs) has established an in-house Collection Department to provide a dignified and effective means of collecting and recovering delinquent rent and charges from past residents. We are looking to grow our team with an experienced...Temporary workWork at officeMonday to FridayFlexible hours- ...The Collections Specialist is responsible for collecting for damages to Budget Rent a Car fleet vehicles. Responsibilities Review files to determine potential coverage and develop collection strategies for recovery within 90 days Communication with customers...
- ...Collections SpecialistLocation: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339Work Shift: 8hr-1st Shift (United States of America)The Collections Specialist is a metrics-driven position responsible for effectively initiating calls to delinquent customers in our health...Work at officeLocal areaShift workDay shift
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$19 - $20 per hour
We are seeking a reliable, detail-oriented Collections Administrative Specialist to join a medical client of ours in Atlanta. This role primarily supports the billing department by managing follow-ups and data tracking for Personal Injury (PI) cases. Rather than standard...Hourly payPermanent employmentContract workTemporary workWork experience placementWork at officeShift work$19 - $24 per hour
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- ...Collections Specialist Atlanta, Georgia, United States Who We Are QGenda is redefining healthcare workforce management everywhere care is delivered. We're on a mission to empower the healthcare industry to better onboarding, deploy, and manage their workforce....Permanent employmentFull timeInternshipWork at officeRemote workWork from homeWork visa
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- ...Job Description Job Description Aldridge Pite Haan is a multi-state law firm handling legal collections. We are currently hiring for our call center. Daily responsibilities include: Making/receiving 125 calls daily negotiating payment plans working within...Currently hiringWork at office
- ...our goal is to create an atmosphere where associates are fully engaged, enjoy what they're... ...and personal, and refer clients to other specialty areas such as Trust, Investments, Insurance... ...data. Ability to define problems, collect data, establish facts, and draw valid conclusions...Work at office
- ...competitive pay as well as an attractive bonus structure. If you think you have what it takes, and want to work with an awesome Collection Agency, please contact us seats are going fast. Come be a part of a small hard working team. We are near Kensington Marta Station...Currently hiring
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- ...Hyundai Capital America seeks a Collections Associate to manage delinquent accounts and negotiate payment plans using an automated dialer, ensuring compliance with policies. You will document all actions in the system and service accounts as needed. In a fast-paced, collaborative...
$60k - $70k
...and issuing invoices, analyzing and resolving discrepancies, processing adjustments, maintaining account records, and supporting collections activities. Compensation US$60,000 - $70,000 annual salary. The pay listed is the salary range for this position. Any specific offer...$17.4 - $24.4 per hour
...successful performance in role. What you'll do Make outbound collection calls in addition to taking incoming calls to/from customers... ...locations nationwide. Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along...Hourly payFull timeWork at office- Position Purpose The Collections Specialist will support our Pro Trade Credit program. In this role, you will manage a portfolio of commercial (B2B) accounts, acting as the primary point of contact for past‑due customers. The goal is to recover outstanding revenue while...Temporary workWork experience placementWork at office
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