Collector, Equipment Finance

LeasePoint Funding Group is adding its first dedicated Collector to lead delinquency and recovery for a commercial equipment finance portfolio focused on healthcare and vendor-financed equipment. This Austin, TX onsite role owns the collections lifecycle for accounts from first missed payment through resolution.

Collections Scope

• Own the full collections lifecycle for a commercial equipment portfolio, covering delinquency from the first missed payment through cure, workout, recovery, or charge-off review.
• Work the past due queue daily using outbound calls, email, text, and written notices.
• Negotiate and document payment arrangements within approved parameters, maintain accountability to commitments, and record every contact and promise in the servicing system.
• Monitor 30, 60, and 90+ day aging, track cure and roll trends, and report delinquency to the Head of Funding on a regular cadence.
• Contact and negotiate with personal guarantors.
• Skip trace customers who go quiet and monitor accounts for bankruptcy and other distress signals.
• Identify accounts requiring workout, restructure, repossession, legal referral, or charge-off review, and escalate with a complete file.
• Coordinate with vendor partners when equipment or installation issues contribute to nonpayment and support remarketing of recovered equipment.
• Follow commercial collections best practices and internal policy for all customer contact, including guarantor contact and TCPA.
• Complete routine account maintenance, payoff requests, and customer inquiries as bandwidth allows, while keeping servicing-system and CRM records accurate and current.

Role Requirements

• Experience in collections, loan servicing, equipment finance, or a comparable operational role.
• Working knowledge of collections practices and applicable regulations for commercial and guarantor accounts.
• Strong attention to detail and the ability to manage many open accounts at once.
• Ability to work independently and prioritize through month-end and quarter-end when lender reporting and delinquency metrics are due.
• Proficiency with Microsoft Excel and Microsoft Outlook, plus servicing and CRM platforms.

Technology

• Microsoft Excel
• Microsoft Outlook

Compensation & Benefits

Salary: USD 40,000 - 90,000 per yearly. Compensation is commensurate with experience, with bonus opportunities tied to collections performance.

• 100% employer-paid health insurance for employees (HDHP plan)
• HSA with employer contribution
• Voluntary dental, vision, life, and AD&D coverage
• Generous time off
• 11 paid company holidays
• 401(k)
• Referral program
• Paid time off

Core Values

• Grow or Die.
• Find a Way.
• Work Smarter.
• Keep it Real.
• Do the Right Thing.
• Win Together.

Why This Role Matters

A funded deal only performs when it gets paid. Each call, negotiation, and successful resolution helps protect portfolio health and the capital behind it. The role also supports early problem resolution to reduce losses and maintain strong vendor relationships that support the business.

What Success Looks Like

• First 30 days: Learn the portfolio and servicing system while working the past due queue daily.
• 60 to 90 days: Run collections independently with consistent delinquency follow-up, complete documentation of every contact, and solutions that are handled and reported rather than automatically escalated.

Helpful (Not Required)

• Equipment finance or commercial lending experience
• Familiarity with lease and loan documentation or UCC filings
• Repossession or asset recovery experience
• Time on a small and fast-growing team

Ground Rules for Recruiters

The company is not accepting unsolicited outreach or submissions for this role.

Work Location

Onsite: Austin, TX