Collections Administrator, Capital Operations

ACV

ACV

Operations
Multiple locations
Posted on Oct 28, 2025

Who we are looking for:

The ACV Capital team is looking for a detail-oriented and proactive professional to join our Portfolio-Default Collections team as we expand our legal recovery efforts. This role will play a key part in supporting litigation activities for defaulted dealers and customers, helping recover financial losses and strengthen our collections process. Reporting to the Senior Manager of Credit & Portfolio, this individual will manage legal documents and required notices, and work closely with ARSI and the ACV Legal team to provide essential documentation for third-party litigation and collections. As our business continues to grow through 2025 and 2026, this position will be critical in ensuring timely, accurate, and compliant handling of default-related legal matters.

What you will do:

  • Organize and review documentation related to UCC filings, PMSI, and other legal records required for collection processes.
  • Coordinate with ACV’s Legal Department to obtain and submit required documents for legal proceedings.
  • Serve as the primary point of contact for third-party collections agencies, ensuring accurate information is provided and escalations to litigation are tracked.
  • Utilize department knowledge resources to assess required documentation for accuracy,
  • completion, and validity.
  • Communicate professionally and effectively across departments including Risk, Legal, Portfolio Management, and 3rd party Agencies
  • Use tools like Google Drive, Gmail, Slack, and other platforms to manage documentation, communications, and workflow.
  • Provide management with ongoing feedback regarding recurring issues to promote
  • continuous improvement efforts.
  • Support other collections-related projects as business needs dictate.
  • Perform additional duties as assigned.

What you will need:

  • Ability to read, write, speak and understand English.
  • High School Diploma required. Bachelor’s degree preferred.
  • 2+ years of experience in collections administration, legal support, or finance operations, preferably in the automotive or lending industry.
  • Knowledge of UCC filings, PMSI, and dealership-related legal documentation.
  • Strong understanding of collections workflows and working with legal or third-party recovery partners
  • Proficiency in Google Workspace (Drive, Sheets, Gmail), Salesforce, and Slack.
  • Work independently in a remote environment, managing time and workload efficiently.
  • Excellent time management and organizational skills with the ability to multi-task under pressure.
  • Outstanding written and verbal communication skills
  • Ability to act as a self-starter and take initiative in a remote-first environment.
  • Experience in a high-growth, fast paced environment
  • Remote

No immigration or work visa sponsorship will be provided for this position.

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