Skip Recovery Agent
Fort Worth, TX
Date Posted:22-May-2026
Work Type:On-Site
Job Number:485960
Job Description
Title: Skip Recovery Agent
Duration: 6 months with possible extension
Location: Fort Worth, TX
Position Overview:
The Skip Recovery Agent is responsible for the assignment and follow-up of post charge off accounts to skip and repossession vendors through a queue of accounts, email communication and customer phone calls (approximately 10-15 per day)
Key Responsibilities:
* Assignment and follow-up on post-charge-off accounts to skip vendors and repossession vendors.
* Taking inbound calls to discuss reinstatements/payoffs and/or secure vehicles on Post Charge-off accounts.
* Maintain working relationships with vendors to ensure compliance and performance measures are met. Communicate with the skip vendors for the purpose of developing a strategy to resolve accounts, to receive new/updated information, and provide direction when necessary.
* Locate clients and collaterals on post-charged-off accounts by obtaining additional phone numbers and addresses through authorized internet databases and tools available.
Skills and Qualifications:
* High School Diploma (GED) Required, Bachelor's Degree preferred
* High attention to detail
* Auto finance collection experience preferred, skip work also preferred
* Microsoft Office experience
Duration: 6 months with possible extension
Location: Fort Worth, TX
Position Overview:
The Skip Recovery Agent is responsible for the assignment and follow-up of post charge off accounts to skip and repossession vendors through a queue of accounts, email communication and customer phone calls (approximately 10-15 per day)
Key Responsibilities:
* Assignment and follow-up on post-charge-off accounts to skip vendors and repossession vendors.
* Taking inbound calls to discuss reinstatements/payoffs and/or secure vehicles on Post Charge-off accounts.
* Maintain working relationships with vendors to ensure compliance and performance measures are met. Communicate with the skip vendors for the purpose of developing a strategy to resolve accounts, to receive new/updated information, and provide direction when necessary.
* Locate clients and collaterals on post-charged-off accounts by obtaining additional phone numbers and addresses through authorized internet databases and tools available.
Skills and Qualifications:
* High School Diploma (GED) Required, Bachelor's Degree preferred
* High attention to detail
* Auto finance collection experience preferred, skip work also preferred
* Microsoft Office experience
Applicant Notices & Disclaimers
- For information on benefits, equal opportunity employment, and location-specific applicant notices, click here
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position's starting pay is: $19.00/hr.