Debt Collector RA Rogers IncDebt CollectorCrofton, MDFull timeWe’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.
Debt Collector Spruce Power Holding CorpDebt CollectorHouston, TX$19–$21 / hourSpruce Power, a leading provider of solar energy to over 53,000 customers, is the nation's #1 independent residential solar servicing company, and offers customers a comprehensive, end-to-end servicing solution including financial asset management, account services, billing, fleet management, and customer support to third-party asset owners and retail customers. Its primary focus is to drive account resolution and maximize recovery by ensuring timely follow-up and effective solutions are provided to both internal and external billing and delinquency-related inquiries.
Bilingual Debt Collector (Spanish) Spruce Power Holding CorpBilingual Debt Collector (Spanish)Houston, TX$20–$22 / hourSpruce Power, a leading provider of solar energy to over 53,000 customers, is the nation's #1 independent residential solar servicing company, and offers customers a comprehensive, end-to-end servicing solution including financial asset management, account services, billing, fleet management, and customer support to third-party asset owners and retail customers. Its primary focus is to drive account resolution and maximize recovery by ensuring timely follow-up and effective solutions are provided to both internal and external billing and delinquency-related inquiries.
Experienced Debt Collector | Senior Collections Specialist | Call Cent CbExperienced Debt Collector | Senior Collections Specialist | Call CentAlbany, GeorgiaThis role is designed for seasoned collectors with a proven track record of recovery in consumer and/or commercial collections who can operate independently in a compliance-driven, KPI-based environment . Live Oak Financial, Inc. is actively hiring Experienced Debt Collectors / Senior Collections Specialists to support our expanding national collections platform.
Experienced Debt Collector | Senior Collections Specialist | Call Cent LIVE OAK FINANCIAL INCExperienced Debt Collector | Senior Collections Specialist | Call CentAlbany, GAThis role is designed for seasoned collectors with a proven track record of recovery in consumer and/or commercial collections who can operate independently in a compliance-driven, KPI-based environment. Live Oak Financial, Inc. is actively hiring Experienced Debt Collectors / Senior Collections Specialists to support our expanding national collections platform.
Debt Collector - Houston D & A Services, LLCDebt Collector - HoustonHouston, TX$17–$23 / hourFull timeResearch: 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.
Bilingual Debt Collector (Spanish) Spruce Finance Inc.Bilingual Debt Collector (Spanish)Houston, TX$20–$22 / hourSpruce Power, a leading provider of solar energy to over 53,000 customers, is the nation's #1 independent residential solar servicing company, and offers customers a comprehensive, end-to-end servicing solution including financial asset management, account services, billing, fleet management, and customer support to third-party asset owners and retail customers. Its primary focus is to drive account resolution and maximize recovery by ensuring timely follow-up and effective solutions are provided to both internal and external billing and delinquency-related inquiries.
Debt Collector Spruce Finance Inc.Debt CollectorHouston, TX$19–$21 / hourSpruce Power, a leading provider of solar energy to over 53,000 customers, is the nation's #1 independent residential solar servicing company, and offers customers a comprehensive, end-to-end servicing solution including financial asset management, account services, billing, fleet management, and customer support to third-party asset owners and retail customers. Its primary focus is to drive account resolution and maximize recovery by ensuring timely follow-up and effective solutions are provided to both internal and external billing and delinquency-related inquiries.
Debt Collector Spruce PowerDebt CollectorHouston, TXFull timeSpruce Power, a leading provider of solar energy to over 53,000 customers, is the nation’s #1 independent residential solar servicing company, and offers customers a comprehensive, end-to-end servicing solution including financial asset management, account services, billing, fleet management, and customer support to third-party asset owners and retail customers. Its primary focus is to drive account resolution and maximize recovery by ensuring timely follow-up and effective solutions are provided to both internal and external billing and delinquency-related inquiries.
Bilingual Debt Collector (Spanish) Spruce PowerBilingual Debt Collector (Spanish)Houston, TXFull timeSpruce Power, a leading provider of solar energy to over 53,000 customers, is the nation’s #1 independent residential solar servicing company, and offers customers a comprehensive, end-to-end servicing solution including financial asset management, account services, billing, fleet management, and customer support to third-party asset owners and retail customers. Its primary focus is to drive account resolution and maximize recovery by ensuring timely follow-up and effective solutions are provided to both internal and external billing and delinquency-related inquiries.
Debt Collector Everest Receivable ServicesDebt CollectorGetzville, NY$17–$25Small team — you're not a number here Stable clients and fresh accounts People who've been here 5+ years — because it's worth staying. And if you're good at it — it pays better than most office jobs in Buffalo.
Debt Collector Royal Furniture CompanyDebt CollectorMemphis, TNResponsibilities include contacting debtors by phone, skip tracing, setting up payment plans, and processing accounts for legal action when necessary. Royal Furniture is seeking an experienced consumer debt collector to join our team at our corporate office in East Memphis!
Medical Debt Collector RSIMedical Debt CollectorColorado Springs, ColoradoRemoteWork Where Excellence is Recognized At RSi, we've proudly served healthcare providers for over 20 years, earning recognition as a "Best in KLAS" revenue cycle management firm and a USA Today Top 100 Workplace. Documents all collection activity, maintains and organizes unit and responds to all communication and/ or verbal inquiries from all relevant parties.
Bilingual Medical Debt Collector RSIBilingual Medical Debt CollectorRemoteWork Where Excellence is Recognized At RSi, we've proudly served healthcare providers for over 20 years, earning recognition as a "Best in KLAS" revenue cycle management firm and a USA Today Top 100 Workplace. Documents all collection activity, maintains and organizes unit and responds to all communication and/ or verbal inquiries from all relevant parties.
Debt Collector Associate Charlie Health IncDebt Collector AssociateNashville, TNPlease 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.
Debt Collector Associate Charlie HealthDebt Collector AssociateNashville, TNPlease 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.
Large Balance Collector (Commercial Debt Recovery) Hire Resolve.comLarge Balance Collector (Commercial Debt Recovery)Working remotely, you will investigate debtor profiles using advanced research techniques, analyze financial positions, and negotiate strategic settlements that maximize recovery outcomes. If you are a results-driven collections professional who wants unlimited earning potential and the autonomy of remote work, this role provides the platform to build a powerful career in commercial debt recovery.
Collector - Metairie, LA D & A Services, LLCCollector - Metairie, LAMetairie, LA$18–$25 / hourFull timeCollaborate 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.
EXPERIENCED Debt Collection Agent Client Services , Inc.EXPERIENCED Debt Collection AgentEarth City, MOFull timeOur 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.
Patient Account Collector HYBRID Rotech Healthcare Inc.Patient Account Collector HYBRIDLakeland, FLIn 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.
Loan Collector - Midvale, UT (In Office) Zions Bancorporation NALoan Collector - Midvale, UT (In Office)West Valley City, UTThe ideal candidate for this position will have the skills and experience necessary to meet the following job responsibilities: Contacts customers via telephone to inform them of delinquency, to determine reason(s) for it, and to obtain commitment to pay, negotiate payment in full or payment arrangements. Develops and works through repayment schedules with various alternatives, in addition to explaining consequences of delinquency, to customer in the attempt of obtaining payments.
Collector Rize Credit UnionCollectorCAMust be capable of dealing calmly and professionally with numerous different personalities from diverse cultures at various levels within and outside of the organization and demonstrate highest levels of customer service and discretion when dealing with the public. Member Support: Offer compassionate assistance to members facing financial hardship, providing resources and financial solutions, including for ITIN holders and underserved/unbanked members.
Remote Third Party Medical Collector ExternalRemote Third Party Medical CollectorDuluth, GeorgiaRemoteThe Bad Debt Collector is responsible for taking inbound customer calls as well as making outbound calls and contacting consumers in order to negotiate pay arrangements on aged accounts while following Federal, State, company and client collection guidelines and laws. Update the customer record with new information, record the call result or disposition; as well as any relevant notes about the call via the menu or narrative section of the system.
EXPERIENCED DEBT COLLECTION AGENTS Credit Control, LLCEXPERIENCED DEBT COLLECTION AGENTSTampa, FL$18–$22 / hourAbility to commute/relocate: 9929 Race Track Road Tampa, FL 33626 Must have the ability to work in office full time (No hybrid or work from home) Must have reliable transportation. Grow and advance your career at our industry-leading company, recognized for the last 6 years as the winner of " Best Places to Work in Collections".
Collector I United Community Banks IncCollector IKnoxville, TN$37,482–$38,657 / yearAs a Collector I at United Community Bank, you will be responsible for employing letter, phone, and email contact with customers to schedule repayments and collect past due payments for assigned loans. Familiarity with relevant laws such as the Fair Debt Collection Practices Act, Fair Credit Reporting Act, Gramm-Leach-Bliley Act, Electronic Fund Transfer Act, Equal Credit Opportunity Act, and Dodd-Frank Act.
Collector (North Austin) United Heritage Credit UnionCollector (North Austin)Austin, TXWork with the Collection Manager on situations that require special handling to include, but are not limited to, debts/accounts that are consistently delinquent, debts/accounts that need to be evaluated for potential workout plans, field collection debts/accounts, attorney referrals, accounts that refuse to pay, and skips. About United Heritage Credit Union: The Credit Union was established in 1957 as an Austin-based credit union, and over 65 years later we continue to serve communities in Central Texas, Austin and Tyler communities, as well as those that live in the rest of Texas through TXCC membership.
Debt Collection Agent -Remote Credit Control, LLCDebt Collection Agent -RemoteTampa, FLRemote$18–$22 / hourAbility to commute/relocate: 9929 Race Track Road Tampa, FL 33626 Must have the ability to work in office full time (No hybrid or work from home) Must have reliable transportation. Must be willing to work on camera and be supervised during scheduled work hours Excellent written and verbal communication skills Ability to prioritize and multitask.
NewDebt Recovery Specialist - Uncapped Commissions & Training Capital Management ServicesDebt Recovery Specialist - Uncapped Commissions & TrainingBuffalo, NY$16–$17 / hourCapital Management Services is seeking motivated Debt Collectors to join their team in Buffalo, NY. Strong communication and negotiation skills are essential, and prior experience in collections is preferred.
NewCommercial Collector - Onsite Altus Commercial ReceivablesCommercial Collector - OnsiteMetairie Terrace, LAWith 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.
Commercial Collector Altus Commercial ReceivablesCommercial CollectorMetairie, LAFull timeWith 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.
Charge Off Recovery Collector Connexus Credit UnionCharge Off Recovery CollectorRemoteConnexus Credit Union - Who We Are: Serving members across all 50 states, Connexus Credit Union is a member-focused cooperative that is proud to return profits to member-owners through high yields for checking accounts and deposit products, as well as competitive rates on our loans. These individuals are working with those accounts to see what the best plan of action is and conducting a variety of tasks to accomplish their goals while providing best-in-class service to our members, third party vendors, and our internal partners here at Connexus.
Bilingual Collector II Desert Financial Credit UnionBilingual Collector IIPhoenix, AZThe Collector II works in a collection and recovery operations environment and is aligned with routine inbound and outbound collection calling processes on accounts assigned in the auto, unsecured, deceased, and business collection queues. This role is responsible for and specializes in collecting on loans at advanced stages of delinquency to bring accounts current or recommending for alternate default resolutions such as repossession.
Collector Texans Credit UnionCollectorRichardson, TXProvide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. The duties of a Collector include collection calls and/or correspondence in a fast-paced goal-oriented collections department.
Collector International City/County Management AssociationCollectorClay County, MOClay County provides a comprehensive benefits package designed to support your health and long-term security: Retirement: Two defined benefit retirement plans (LAGERS and CERF) fully funded by the County, plus a deferred compensation match. Public Service Management: Direct daily office operations, resolve public property tax inquiries, and oversee motor vehicle registration renewals and state license issuances.
Executive Collector Fiserv IncExecutive CollectorMarietta, GASuccess in this role requires strong judgment, advanced negotiation skills, and accountability for meeting aggressive collection targets that directly support departmental and organizational goals. Accurately document all conversations, actions, and outcomes in the collections system or database, including payment confirmations and call summaries.
Alternative Payments Collector FiservAlternative Payments CollectorMarietta, GeorgiaSuccess in this role requires strong judgment, advanced negotiation skills, and accountability for meeting aggressive collection targets that directly support departmental and organizational goals. Accurately document all conversations, actions, and outcomes in the collections system or database, including payment confirmations and call summaries.
Bilingual Mid-Stage Collector (Spanish) Idaho Housing and Finance AssociationBilingual Mid-Stage Collector (Spanish)Boise, IDThe successful candidate will balance effective collection practices with borrower advocacy by providing clear guidance, education, and loss mitigation solutions in both English and Spanish. As a Mid-Stage Mortgage Counselor, you will be responsible for managing borrower outreach and resolving delinquent mortgage accounts between 60-89 days past due.
Collector OneMain Financial Group, LLCCollectorLondon, KYSales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee #OMHTF. Training Schedule: The first two weeks in the role will be spent in an instructor lead classroom training environment, followed by two weeks of hands-on training with experienced Team Members to ensure success.
Auto Collector OneMain FinancialAuto CollectorLondon, KYSales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee #OMHTF. The schedule is for 40 hours per week within the hours of operation, which includes at least one Saturday per month, one late Friday and some extended hours at the end of each month.
Bilingual Collector II ExcitingBilingual Collector IIPhoenix, ArizonaThe Collector II works in a collection and recovery operations environment and is aligned with routine inbound and outbound collection calling processes on accounts assigned in the auto, unsecured, deceased, and business collection queues. This role is responsible for and specializes in collecting on loans at advanced stages of delinquency to bring accounts current or recommending for alternate default resolutions such as repossession.
Biller/Collector III MedNational StaffingBiller/Collector IIIIrwindale, CAstrong>Responsibilities: - Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts. - Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.
NewAssociate Attorney (Debt Defense) Elite PracticeAssociate Attorney (Debt Defense)Phoenix, AZExcellent written and verbal communication and advocacy skillsAbility to be a self-starter who is eager and curious to learn new topic areas quickly and can work independently as well as be part of a collaborative teamEffective and efficient problem-solving capabilities, with the ability to work proactively to develop creative solutions in order to meet client and team needsEnthusiasm for working in a team environmentBar membership in good standing in any jurisdiction. Collection defense, summons response, and pre-litigation settlementsClient communicationsEducating our marketing teams to recognize and refer FCRA claimsCorporate complianceQualificationsAt least two (2) years of experience as an attorney with strong litigation skills and a robust understanding of debt resolution strategies.
Bilingual (English and Spanish) Part Time Collector Independent BankBilingual (English and Spanish) Part Time CollectorMemphis, TNThe Bilingual Collector will initiate customer contact and determine reason for delinquency evaluates customer's financial situations and negotiates terms of repayment to bring account current and maybe responsible for some skip tracing. Advise customers of their responsibilities under loan contracts, and provide individual counseling on acceptable and convenient payment arrangements.
Bill and Account Collector Thin Line EnvironmentalBill and Account CollectorLima, OhioAs a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debts, discussing their options for repayment, and finding a common ground so that every party is happy with the outcome. The ideal candidate has exceptional customer service skills, strong computer skills, and comfortability working in a fast-paced environment.
Accounting/Finance - Biller/Collector III MindlanceAccounting/Finance - Biller/Collector IIIIrwindale, CA$20–$30 / hourTalks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt. Position Overview: Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts.
Biller/Collector III IMCS Group IncBiller/Collector IIIIrwindale, CATalks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt. Description: Position Overview: Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts.
Collector trak groupCollectorWest Chester, OHThis role is ideal for someone who excels at building relationships, communicating with small business owners, and finding collaborative solutions to collect outstanding balances while maintaining positive customer relationships. We are seeking an Accounts Receivable Specialist to manage collections and customer account resolution with a primary focus on high-volume accounts in the 3090 day aging category.
Credit Union Collector II - 4 Years Experience Required! Addvantage Credit Union StaffingCredit Union Collector II - 4 Years Experience Required!Gardena, CaliforniaExecute expert-level skip tracing techniques to locate members and collateral using specialized databases (e.g., LexisNexis and Google searches), social media research, and credit report analysis. Manage delinquent Real Estate loans in strict accordance with HUD notification procedures, state regulations, and specific time limitations to mitigate Credit Union risk.
Collector - Revenue Cycle Consumer Center - Sharp Corporate - Day Shift - Full Time Sharp Health PlanCollector - Revenue Cycle Consumer Center - Sharp Corporate - Day Shift - Full TimeSan Diego, CA$25.55–$31.86 / hourAssess accounts via PCS (Paperless Collection System) workfile to commence direct collections action by initiating phone calls (average of 3 calls per patient) to patient/guarantors according to guidelines established for Department and conveyed by Team Leader. The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant's years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices.
Collector I SinglePointCollector IMason, Ohio1. The collector is given limited authority by collections management to conduct, manage and administer the collection activities necessary to collect an account, while operating within the guidelines and budget of the collections department. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.