Debt Collector Jobs in the United States
RA Rogers Inc
Crofton, MD
We’re seeking an Experienced First or Third-Party Debt Collectors to help recover past-due accounts while maintaining professionalism and compliance. Join our nationwide collection agency, proudly serving over 400 credit unions nationwide since 1979.
ProCollect Inc.
$2500 - $3500
Dallas, TX
Focused on superior staff training, state of the art technology, and the highest commitment to customer service to our clients, ProCollect has been earning the trust of our clients since 1995. As one of the nation's premier debt collection agencies, our goal is to achieve the best possible collection returns for our clients while treating debtors with respect and understanding.
ProCollect Inc.
$2500 - $3000
Dallas, TX
Focused on superior staff training, state of the art technology, and the highest commitment to customer service to our clients, ProCollect has been earning the trust of our clients since 1995. As one of the nation's premier debt collection agencies, our goal is to achieve the best possible collection returns for our clients while treating debtors with respect and understanding.
Rose International
$15
Winterville, NC
Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). • Meet performance expectations for collection efforts for assigned accounts based upon individual goals and objectives, e.g., a minimum calls per day, contact percentage, promises/calls ratio, promises kept.
CornerStone Staffing
$18 - $21
Fort Worth, TX
Complete hostile termination cases, including involuntary and voluntary surrenders, skip charge-offs (accounts deemed uncollectible due to non-contact or relocation), and deceased do-not-pursue terminations. As a Loss Terminations Collections Representative, you will play a critical part in protecting the organization from financial and legal risk by ensuring complex repossession and termination cases are handled correctly and on time.
CornerStone Staffing
$20 - $24
Irving, TX
Your ability to communicate fluently in English and Spanish ensures accessibility and positive client experience, helping resolve delinquent accounts efficiently while safeguarding sensitive financial information. ROLE IMPACT: As a Bilingual Collections Representative, you will play a crucial role in maintaining account resolution and securing payments from clients.
ProCollect Inc.
$2500 - $3500
Dallas, TX
Focused on superior staff training, state of the art technology, and the highest commitment to customer service to our clients, ProCollect has been earning the trust of our clients since 1995. As one of the nation's premier debt collection agencies, our goal is to achieve the best possible collection returns for our clients while treating debtors with respect and understanding.
Hughes Federal Credit Union
Tucson, AZ
Utilize dedicated software and electronic systems to contact past due members, collect loan payments, identify reasons for delinquency, document all actions taken. Our commitment to the Tucson community extends beyond our members as we sponsor and support local charities and organizations that promote the financial literacy of future generations.
Jobot
$55000 - $57000
Reston, VA
Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We provide financial wellness through our commitment to customer service and a dedication to provide world-class products and services from banking, lending, insurance, and investments.
Music & Arts
$18 - $20
Frederick, MD
The purpose of this job is to support the Commercial Accounts management team in providing the best possible customer service to the Educational Representatives, Regional Managers, and all others we interact with regarding our commercial account customers. We strive to create lifelong musicians and make a difference in the world by enabling musicians and non-musicians alike to experience the almost indescribable happiness that comes from playing an instrument.
Penske Truck Leasing Co., L.P.
Reading, PA
This role ensures the accurate preparation, documentation, investigation, and evaluation of delinquent legal accounts; facilitates communication and information gathering for legal action; and maintains organized, up-to-date case status reporting to effectively advance accounts through the legal collections cycle. • Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required.
Veterans Sourcing Group
Kennesaw, GA
Review card collection related legal documents, letters, agreements and templates to ensure compliance with federal and state laws including FDCPA, FCRA and other applicable regulations. Responsible for reviewing and analyzing legal documents, templates and compliance materials used in credit card collections.
Phoenix Workforce Solutions, LLC
Atlanta, GA
If youre ready to bring professionalism, resilience, and results-driven energy to a team that values accountability and integrity wed love to connect with you. If you are confident on the phone, resilient in tough conversations, and motivated by measurable goals, this is your opportunity to join a growing healthcare management organization where your impact is visible every day.
Phoenix Workforce Solutions, LLC
Atlanta, GA
If you are confident on the phone, resilient in tough conversations, and motivated by measurable goals, this is your opportunity to join a growing healthcare management organization where your impact is visible every day. If youre ready to bring professionalism, resilience, and results-driven energy to a team that values accountability and integrity wed love to connect with you.
Phoenix Workforce Solutions, LLC
Atlanta, GA
If youre ready to bring professionalism, resilience, and results-driven energy to a team that values accountability and integrity wed love to connect with you. If you are confident on the phone, resilient in tough conversations, and motivated by measurable goals, this is your opportunity to join a growing healthcare management organization where your impact is visible every day.
Phoenix Workforce Solutions, LLC
Atlanta, GA
If youre ready to bring professionalism, resilience, and results-driven energy to a team that values accountability and integrity wed love to connect with you. If you are confident on the phone, resilient in tough conversations, and motivated by measurable goals, this is your opportunity to join a growing healthcare management organization where your impact is visible every day.
Capital Management Services
Buffalo, NY
With over 20 years in the Buffalo area, CMS offers the stability collectors want in a company that's truly built for collectors, by collectors. CMS is hiring Full-Time Debt Collectors to help customers resolve past-due accounts through respectful, compliant, and solution-focused conversations.
D & A Services, LLC
$17 - $23
Clearwater, FL
Research: Conduct thorough research on debtors' financial situations, payment histories, and credit records to better understand their ability to pay and develop appropriate collection strategies. Reporting: Prepare regular reports on debt collection activities, including outstanding balances, volatility, payment trends, collection performance, and recovery rates for management review.
D & A Services, LLC
$17 - $23
Houston, TX
Research: Conduct thorough research on debtors' financial situations, payment histories, and credit records to better understand their ability to pay and develop appropriate collection strategies. Reporting: Prepare regular reports on debt collection activities, including outstanding balances, volatility, payment trends, collection performance, and recovery rates for management review.
Bemis Law Offices
$18 - $27
Riverside, California
Detailed Duties & Responsibilities:Contact debtors, attorneys, insurance carriers (phone, mail, email) to negotiate payments and resolves account balances. Document all collection activity, promises to pay, payment plans, and relevant debtor communications in case management systems.
Charlie Health
Nashville, TN
Please note that this role is not available to candidates in Alaska, Maine, Washington DC, New Jersey, California, New York, Massachusetts, Connecticut, Colorado, Washington State, Oregon, or Minnesota. From limited local options and long wait times to treatment that lacks personalization, behavioral healthcare can leave people feeling unseen and unsupported.
Cawley & Bergmann, LLC
$16 - $20
Cheektowaga, NY
We're currently experiencing substantial growth, and we're looking for highly goal-driven and career-oriented people to help us continue to deliver incredible results for our high-class, well-known clients. With our innovative and empowering "work hard, play hard" culture, you'll have the opportunity to expand your skills, grow your paychecks, and make a substantial difference for real people!
Mid-America Placement Services, Inc.
$38 - $42
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Salary: $38.00 – $42.00 per hour + 1.5% CommissionJob SummaryJoin a fast-growing real estate investment firm as a Loan Collections Representative. How to ApplyTo apply for the Loan Collections Representative position, please submit your resume to our recruitment team:Contact: Ron Distransky, President / Executive Recruiter.
Kitsap Credit Union
Bremerton, WA
Assist Kitsap Credit Union staff regarding bankruptcies, repossessions, delinquencies, Consumer Credit Counseling (CCCS) Programs, deceased members, legal issues, and other tasks as needed with a strong understanding of financial laws. * Investigate and attempt to locate members that have skipped by contacting and speaking with the borrower's relatives, past employers, military agencies, Accurint software, credit reports, Allied Solutions, and other skip tracing tools.
D & A Services, LLC
$17 - $23
Houston, TX
D & A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. As a Debt Collector, you will be responsible for contacting individuals and businesses to collect outstanding debts and payment arrangements.
Sonepar USA Inc.
Auburn, WA
Get to know us on YouTube, LinkedIn, Facebook and Instagram and learn how we're "Powering Progress for Future Generations."https://www.facebook.com/ncelectric https://www.linkedin.com/company/north-coast-electric https://twitter.com/ncelec https://www.youtube.com/northcoastelectric. Accordingly, if a reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the position, and/or to receive all other benefits and privileges of employment, please call 843-745-2420 or email recruiting@sonepar-us.com.
Providence St. Joseph Health
Richland, WA
Together, our 120,000 caregivers (all employees) serve in over 50 hospitals, over 1,000 clinics and a full range of health and social services across Alaska, California, Montana, New Mexico, Oregon, Texas and Washington. Under the general direction of the Kadlec Clinic Business Office Manager coordinates the facilities insurance collections and denials management process to ensure the hospital receives appropriate reimbursement for services provided.
Providence St. Joseph Health
Richland, WA
Kadlec is the home to a growing open-heart surgery and interventional cardiology program, the region's only level III Neonatal Intensive Care Unit, a world-class all digital outpatient imaging center as well as a number of other innovative services and programs. Located in sunny Tri-Cities, Washington, Kadlec is the largest non-profit healthcare provider in the region, offering primary and specialty care to patients in the Tri-Cities and surrounding region.
D & A Services, LLC
$18 - $25
Metairie, LA
Collaborate with internal teams: Collaborate effectively with internal team primarily, management, to resolve collection-related issues and improve overall debtor management processes. Negotiate payment plans: Engage in professional and empathetic conversations with debtors to understand their financial situations, evaluate repayment options, and negotiate feasible payment plans.
Humina Resource
$18 - $20
Torrance, California
Occasional schedule adjustments may be required, including one Saturday shift per month (approximately 4 hours) or late shifts (e.g., 11:00 AM – 8:00 PM) as needed. This position is ideal for someone who is comfortable handling a high volume of communication, has strong problem-solving skills, and is driven to achieve measurable results.
Client Services , Inc.
Earth City, MO
Our reputation and success is attributed to the use of cutting-edge information technology, excellent customer service and a workforce comprised of individuals with the drive and determination required to succeed in a competitive environment. Client Services, Inc. is a well-established, industry leader with 34+ years of knowledge in the Accounts Receivable Management and Business Processing Outsourcing sector.
Altus Commercial Receivables
Metairie, LA
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. Upon contact, collectors will examine the debtor’s financial situation, review documents/contracts, review/resolve disputes while working on establishing a resolution.
Altus Commercial Receivables
Metairie, LA
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. Upon contact, collectors will examine the debtor’s financial situation, review documents/contracts, review/resolve disputes while working on establishing a resolution.
CrossFire Group
Irwindale, CA
Required Qualifications:- High School diploma- Physician case rate billing experience, or 3 years or more of collections experience with professional billing.- Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.
Cawley & Bergmann, LLC
$16 - $20
Newark, NJ
In this role, you'll step into fast-paced days filled with meaningful interactions, making outbound calls, guiding consumers through payment solutions, and applying your negotiation expertise to secure successful resolutions. We're currently experiencing substantial growth, and we're looking for highly goal-driven and career-oriented people to help us continue to deliver incredible results for our high-class, well-known clients.
LanceSoft Inc
$25 - $28
Irwindale, CA
Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt. on w2 Position Overview: Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts.
LanceSoft Inc
$23 - $25
Irwindale, CA
Minimum Qualifications & Experience: Strong experience with Medi Cal hospital billing, including inpatient and outpatient claims Skilled in collections, follow up, denial resolution, and account reconciliation Familiar with Medi Cal guidelines, reimbursement rules, and timely filing requirements Ability to work high volume accounts and resolve complex billing issues efficiently Minimum Education: High School or equivalent Special Qualifications/Certifications Required: Hospital billing experience only. Location (If remote, list as so): Hybrid 1-2 days onsite Job Description: Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts.
The Odom Corporation
Vancouver, WA
Associate's degree (A.A.) or equivalent from two-year college or technical school preferred but not required; or one or more years related experience and/or training; or equivalent combination of education and experience. While performing the duties of this job, the employee is regularly required to sit, stand, walk, and uses hands and fingers to operate a keyboard, and a mouse.
MedNational Staffing
Irwindale, CA
Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt. Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts.
LanceSoft Inc
$20 - $22
Irwindale, CA
Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts. Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.
Altus Commercial Receivables
Metairie, LA
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. In addition, the Manager will assist with the training and development of Collection Agents and participate in client performance reviews to ensure service expectations are achieved.
Rotech Healthcare Inc.
Lakeland, Florida
In this role, you’ll manage a portfolio of patient accounts, working to resolve outstanding balances while maintaining compliance with the Fair Debt Collection Practices Act (FDCPA) and healthcare regulations such as HIPAA. With hundreds of locations across 45 states, our team delivers high-quality products, exceptional service, and compassionate support that helps patients live more comfortably, independently, and actively.
Fiserv
Coral Springs, FL
We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. + Assign merchant debt inventory and be held accountable for collection performance based on departmental assigned targets.
Sound Credit Union
$22.86 - $34.28
Tacoma, WA
Manage charged-off loan recovery processes, recommend charge-offs and legal actions, and handle bankruptcy accounts, including monitoring and reviewing assigned cases. What You'll Do: Responsibilities: Contact members through various channels to resolve delinquent accounts, negotiate payment arrangements, and document collection efforts while preparing regular activity reports.
American Financial Management, Inc.
Rosemont, IL
AFM is a leading commercial collection agency dedicated to providing exceptional debt recovery services. Make a high-volume amount of calls to business debtors to recover payment on delinquent accounts .
Syntricate Technologies
Baldwin Park, CA
Required Skills: Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts. Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts.
Medical Data Systems
Sebring, FL
As the Operations Manager of Medical Collections, you will lead a team of approximately collectors 25 assistant managers and 1 floor supervisor. - Strong leadership experience in operations, preferably a call center environment in medical collections, health care, or accounts receivables.
Cochlear Americas
Olympia, WA
Our employees tell us that the number one reason they enjoy working for Cochlear is the opportunity to make a difference to people's lives and working in an organization where they can be part of bringing the mission to life each day. Human needs have always been our inspiration, ever since Professor Graeme Clark set out to create the first multi-channel cochlear implant because he saw his father struggle with hearing loss.
Stellantis Financial Services US
Atlanta, GA
Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Confers with customers by telephone in an attempt to collect current and past due payments, determines the reason for delinquency, and updates customer information.
Syntricate Technologies Inc
Baldwin Park, CA
Required Skills: Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts. Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts.