Minimize financial losses by implementing effective strategies for recovering delinquent auto loans and collateral. Implementation of proactive measures to prevent delinquencies and identify potential risks. Analyze and assess the financial situation of delinquent accounts to determine the most effective recovery approach and engage in negotiations with customers to establish payment plans and settlements. Collaborate with internal teams, including legal, risk management, and customer service, to streamline recovery processes and enhance overall efficiency. Ensure accurate and timely documentation of all recovery activities. Stay informed about industry regulations and compliance requirements related to auto financing. Ensure that all recovery activities adhere to legal and regulatory standards.