Collections Coordinator jobs in Israel

At Lendbuzz, we believe financial opportunity should be more personalized and fair. We develop innovative technologies that provide underserved and overlooked borrowers with better access to credit. From our employees to our dealers, partners, and borrowers, we’ve built a company and a culture around a resolute belief in the promise and power of diversity. We value independent and critical thinking. We are seeking a Legal Coordinator to join our team, responsible for preparing delinquent account files, liaising with legal vendors, and managing cases through the litigation process to recover outstanding payments or secure vehicle collateral Key Responsibilities: • Act as the liaison between Lendbuzz and our legal vendors • Communicate with legal vendors, repossession vendors, and management in a timely and orderly fashion • Manage legal file preparation and vendor coordination • Maintain regular review of accounts that have been referred for repossession and legal actions against debtors • Coordinate with and assist internal legal/compliance departments and help in escalated situations • Perform various administrative functions • Manage an account portfolio daily • Establish reporting frameworks and evaluate key performance indicators • Monitor and analyze core performance metrics • Communicate with vendors to ensure accounts are worked properly and efficiently Key Requirements: • 2–4+ years of experience in auto finance, legal recovery, loss mitigation, paralegal support, or high-volume collections • Direct background working with third-party legal vendors, outside counsel, or repossession agencies (Preferred) • Strong communication skills to manage external legal partners, push for updates on pending litigation, and hold vendors accountable to timeline benchmarks • Previous work in skip tracing and collections, preferably in the automotive industry • Outstanding customer, communication and organizational skill • High level of integrity • Strong sense of teamwork yet able to work independently We believe: Diversity is a competitive advantage. We celebrate our differences, and are better when we have a variety of experiences, viewpoints, and backgrounds. Compassion is a strength. We care about our customers and look to build long-term relationships with them. Simplicity is a key feature. We work hard to make our forms and processes as painless and intuitive as possible. Honesty and transparency are non negotiable. We incorporate these traits in all of our interactions. Financial opportunity belongs to everyone. We work every day to improve lives by extending this opportunity. If you believe these things too then we would love to hear from you! Background Checks After an offer is accepted, Lendbuzz conducts a pre-employment background check. Any evaluation of the background check will be subject to an individualized assessment, taking into account the applicant’s or employee’s specific record and the responsibilities and requirements of the particular role. A Note on Recruiting Outreach We’ve been made aware of individuals falsely claiming to represent Lendbuzz using lookalike email addresses (eg @lendbuzzcareers.com). Please note that all legitimate emails from our team come from @lendbuzz.com. We will never ask for sensitive information or conduct interviews via messaging apps.

Description Deloitte - the leading and largest firm in the world for consulting and accounting services is looking for Client and Collections Coordinator Join an interesting and challenging work environment in the Real estate sector. What you will do: • Managing collection balances. • Sending notifications to debtors and collecting payments. • Analyzing data and information. • Working with both internal teams and external customers. • Performing additional tasks as directed by supervisors. Work will be conducted from the client’s offices in Jerusalem This position is open to all genders. Requirements • Bachelor’s degree — required • Degree in Economics, Business Administration, or Industrial Engineering and Management — an advantage • Experience with Excel — required • Strong attention to detail, creative problem-solving skills, and a high sense of personal responsibility. • Approximately one year of relevant experience – an advantage. • Experience with collection processes in an SAP environment -an advantage. • Prior familiarity with the real estate sector – an advantage. At Deloitte, we believe that diversity and inclusion among our people is a critical component of our success, and therefore we foster an organizational culture that includes and embraces diversity in all its forms.OPERATE Description Hebrew Deloitte פירמת הייעוץ וראיית החשבון המובילה בעולם מגייסת רכז.ת גבייה וקשרי לקוחות בבית אל. • השתלבות בסביבת עבודה מעניינת ומאתגרת בתחום הנדל"ן בישראל. • התפקיד כולל- ריכוז יתרות גבייה, התראה לחייבים וגביית כספים, ניתוח נתונים ומידע, עבודה מול גורמי פנים וחוץ ארגוניים ופעולות נוספות בהתאם להוראת הממונים. • העבודה תבוצע ממשרדי הלקוח בבית אל. • המשרה מיועדת לנשים וגברים כאחד.  Requirements Hebrew • תואר ראשון- חובה • תואר בכלכלה, מנהל עסקים, הנדסה תעשייה וניהול- יתרון • ניסיון באקסל- חובה • יכולות ירידה לפרטים, חשיבה מחוץ לקופסא ואחריות אישית. • ניסיון של כשנה - יתרון • ניסיון בתהליך גביה דרך מערכת ה-SAP - יתרון. • היכרות מקדימה עם עולמות הנדל"ן - יתרון. אנו ב-Deloitte מאמינים בגיוון והכלה בקרב א.נשינו הוא מרכיב קריטי בהצלחה שלנו ולכן אנו מטפחים תרבות ארגונית שמכילה ומאמצת גיוון על כל צורותיו.

At JFrog, we’re reinventing DevSecOps to help the world’s greatest companies innovate. Our team of industry-leading software security experts is a true pioneer, constantly pushing the boundaries with original research and technological innovation. JFrog is a special place with a unique combination of brilliance, spirit, and just all-around great people. Thousands of customers, including the majority of the Fortune 100, trust JFrog to manage, accelerate, and secure their software delivery from code to production – a concept we call “liquid software”. Wouldn't it be amazing if you could join us on our journey? We are looking for a detail-oriented, proactive, and experienced Collections Specialist to join our finance team. In this role, you will be responsible for managing accounts receivable, ensuring the timely collection of outstanding debts, and maintaining strong customer relationships. As a Collections Specialist at JFrog, you will... • Manage a portfolio of accounts to ensure the timely collection of outstanding invoices. • Communicate with customers to resolve payment discrepancies and disputes. • Reconcile customer accounts and process payments accurately. • Collaborate with sales and billing teams to address billing issues. • Prepare regular reports on collection activity and account status. • Identify and implement process improvements to enhance collection efficiency. To be a Collections Specialist at JFrog, you need... • 3-5 years of experience in collections, accounts receivable, or a similar financial role. • Proven track record of successfully managing a high-volume accounts receivable portfolio. • Proficiency in NetSuite and Microsoft Excel. • Experience with collection systems - an advantage at Tesorio/other. • Excellent communication, negotiation, and interpersonal skills. • Ability to work independently and as part of a team in a fast-paced environment.