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Collections Coordinator
Job Location:
Job Location:
Mexico City - Mexico
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
10 June 2026 (30+ days ago)
Posted:
Application Deadline:
14 September 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
About GoodLeap:
GoodLeap is a technology company delivering best-in-class financing and software products for sustainable solutions from solar panels and batteries to energy-efficient HVAC heat pumps roofing windows and more. Over 1 million homeowners have benefited from our simple fast and frictionless technology that makes the adoption of these products more affordable accessible and easier to understand. Thousands of professionals deploying home efficiency and solar solutions rely on GoodLeaps proprietary AI-powered applications and developer tools to drive more transparent customer communication deeper business intelligence and streamlined payment and operations. Our platform has led to more than $27 billion in financing for sustainable solutions since 2018.
GoodLeap is also proud to support our award-winning nonprofit GivePower which is building and deploying life-saving water and clean electricity systems changing the lives of more than 1.6 million people across Africa Asia and South America.
Position Summary:
The Collections Coordinator supports the effective operation of the Collections Department by managing key administrative servicing and compliance functions. Responsibilities include monitoring Loss Mitigation programs reviewing delinquent loan accounts for investors and servicing requirements managing customer and internal email communications and performing quality audits to ensure adherence to established SLAs and operational procedures. This role also serves as a liaison between GoodLeap vendors and external partners to coordinate site visits system disconnects legal demand letters and other activities that support delinquency management loss mitigation efforts and regulatory compliance.
Essential Job Duties and Responsibilities:
- Loss Mitigation Programs - Review and evaluate loss mitigation requests submitted by collection specialists to ensure eligibility and adherence to program guidelines
- Identify delinquent accounts that qualify for site visits system disconnects legal demand letters and other default remedy actions. Coordinate with third-party vendors to initiate services and track completion.
- Settlement negotiations for investors Support settlement negotiations by reviewing settlement requests evaluating delegated authority parameters and determining when investor review or approval is required.
- Administrative tasks for Collections Department Manage the Collections Support inbox respond to inquiries from customers and internal departments maintain documentation and ensure timely completion of collection-related administrative tasks.
- Dialer Monitor maintain and execute outbound dialer campaigns in accordance with established collection strategies and schedules. Identify business needs implement campaign modifications and ensure dialing activities align with operational objectives and compliance requirements.
- Audit & Compliance Monitoring Perform routine audits of collection activities vendor actions loss mitigation programs and departmental processes to ensure compliance with internal procedures investor requirements and established service level agreements (SLAs).
Required Skills Knowledge and Abilities
Excellent project management skills and a positive attitude
Demonstrated ability to meet deadlines handle and prioritize simultaneous requests
Creative and analytical thinker with strong problem-solving skills
Excellent verbal and written communication skills Required Experience:
Minimum 1 year of experience in billing collections financial services or relevant field
Advanced proficiency with computer functions with MS office suite strongly preferred
Excellent problem-solving skills
Demonstrated ability to meet deadlines handle and prioritize simultaneous requests
Creative and analytical thinker with strong problem-solving skills
Excellent verbal and written communication skills Required Experience:
Minimum 1 year of experience in billing collections financial services or relevant field
Advanced proficiency with computer functions with MS office suite strongly preferred
Excellent problem-solving skills
Goal oriented focusing on both short- and long-term visions
Compensation: 134 MXN per hour
Additional Information Regarding Job Duties and Job Descriptions:
Job duties include additional responsibilities as assigned by ones supervisor or other managers related to the position/department. This job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities duties and other skills required for the position. The Company reserves the right at any time with or without notice to alter or change job responsibilities reassign or transfer job position or assign additional job responsibilities subject to applicable law. The Company shall provide reasonable accommodations of known disabilities to enable a qualified applicant or employee to apply for employment perform the essential functions of the job or enjoy the benefits and privileges of employment as required by the law.
If you are an extraordinary professional who thrives in a collaborative work culture and values a rewarding career then we want to work with you! Apply today!
We are committed to protecting your privacy. To learn more about how we collect use and safeguard your personal information during the application process please review out Employment Privacy Policy and Recruiting Policy on AI.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
IC
About Company
We are a sustainable home solutions marketplace. Providing simple, fast, and frictionless point-of-sale technology for countless mission-driven professionals serving millions of people who want to upgrade their homes and save money.
