Debt Collector Jobs in the United States
FCO
$37000 - $77000
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Using a best-in-class multi-channel contact program and national legal strategy, FCO collects both consumer and commercial debts for rental housing providers and small business operators across the United States. Headquartered in Laurel, MD with operations in Makati, Philippines, FCO has served the rental housing industry for more than 40 years.
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.
United Nations Federal Credit Union
$62290 - $70000
Queens, NY
Assess the risk of mortgage lending activity, and offset risk by ensuring the recovery of funds using collection letters, calls, and skip tracing to resolve delinquent mortgage accounts and mitigate losses in order to contribute to the financial soundness of UNFCU. Regardless of seniority or role, uphold UNFCU’s mission, core values, and guiding principles by providing an exceptional service experience to colleagues and members alike through consistent demonstration of our service excellence behaviors.
FIRST COMMUNITY CREDIT UNION
$20 - $23
Beloit, WI
Primary Qualifications: Passionate and enthusiastic; possess world class service and leadership skills; strong knowledge and understanding of FCCU products and services, especially the overdraft Privilege Program; Multi-tasking, comfortable with ourbound and inbound calls, and familiar with excel. Initiate the appropriate action and paperwork based on the situation, including keeping accurate records of calls and resolutions, while maintaining excellent member service through account contact and member resolution.
Milliner Talent Solutions
$18 - $20
Indianapolis, IN
A Collections Representative is responsible for managing delinquent accounts, contacting customers regarding outstanding balances, and arranging payment solutions while maintaining professionalism and compliance. Collections Representative Essential Functions: Account Management: Contact customers by phone to discuss past-due accounts, verify outstanding balances, and secure payment commitments.
Capital Waste Services LLC
Columbia, SC
The Collections Manager is responsible for leading and managing the day-to-day collections function to ensure timely recovery of outstanding receivables while maintaining professional customer relationships. This role oversees a team of four collectors, establishes clear priorities by aging bucket, enforces policies, and drives measurable improvements in DSO, cash flow, and dispute resolution.
Sunbelt Rentals
$18.99 - $26.11
Columbus, OH
Sunbelt offers team members the following paid time off from work, subject to Sunbelt's policies (unless specified in a collective bargaining agreement): 12-25 vacation days depending on years of service. Credit & Collections Representative - This role may require occasional travel to local branch locations as business needs arise.
CornerStone Staffing
$15 - $16.5
Fort Worth, TX
As an Account Representative, you play a key role in helping customers bring their auto finance accounts current through empathy, problem-solving, and negotiation. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.
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.
Hampton Roads Transit
Norfolk, VA
Hampton Roads Transit is looking for dynamic, customer service oriented, and energetic people to become part of a committed team providing excellent and effective public transportation to the Hampton Roads region. If you need reasonable accommodations to complete the HRT employment application and/or the interview, contact HRT Human Resources at (757) 222-6000 or email careers@hrtransit.org.
PMAM Corporation
$16 - $18
Dallas, TX
PMAM Corporation stands at the forefront of technological innovation, offering tailored solutions that bridge the gap between complex challenges and effective strategies. 2+ years of experience in collections, loan servicing, or customer service (auto finance, credit union, or banking industry preferred).
CHEP
Chicago, IL
This field-based role is responsible for efficiently executing less-than-truckload (LTL) deliveries and collections, optimizing routes and volumes through strong partnerships with internal teams and customers. Individuals fraudulently misrepresenting themselves as Brambles or CHEP representatives have scheduled interviews and offered fraudulent employment opportunities with the intent to commit identity theft or solicit money.
CHEP
South River, NJ
This field-based role is responsible for efficiently executing less-than-truckload (LTL) deliveries and collections, optimizing routes and volumes through strong partnerships with internal teams and customers. Individuals fraudulently misrepresenting themselves as Brambles or CHEP representatives have scheduled interviews and offered fraudulent employment opportunities with the intent to commit identity theft or solicit money.
Phoenix Workforce Solutions, LLC
Atlanta, GA
2. In accordance with applicable regulations, appropriately verify all debtor information during collection call in order to minimize incorrect phone number and addresses and aid in prompt collection activities. The Bad Debt Collector should be analytical, supportive, and prepared to act as a resource to the team to ensure all debt collections are accounted for and allocated as required.
Phoenix Workforce Solutions, LLC
Atlanta, GA
2. In accordance with applicable regulations, appropriately verify all debtor information during collection call in order to minimize incorrect phone number and addresses and aid in prompt collection activities. The Bad Debt Collector should be analytical, supportive, and prepared to act as a resource to the team to ensure all debt collections are accounted for and allocated as required.
Phoenix Workforce Solutions, LLC
Atlanta, GA
Teamwork - Balances team and individual responsibilities; exhibits objectivity and openness to others' views; gives and welcomes feedback; Contributes to building a positive team spirit; puts success of team above own interests; supports everyone's efforts to succeed. Problem Solving - Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions; works well in group problem-solving situations; uses reason even when dealing with emotional topics.
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.
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.
Titans Law
Miami, FL
We are launching a next-generation, AI-powered debt collection agency backed by the financial infrastructure of a nationwide law firm expanding its service portfolio. We are now expanding into the State of Florida and are seeking a Florida-licensed debt collector to become the Principal of the Florida entity.
Phoenix Workforce Solutions, LLC
Atlanta, GA
2. In accordance with applicable regulations, appropriately verify all debtor information during collection call in order to minimize incorrect phone number and addresses and aid in prompt collection activities. Required Experience: Requires professional knowledge of the principles of credit, collections and customer service typically acquired through at least one year of on-the-job experience in a collections environment.
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.
Cawley & Bergmann, LLC
$18 - $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!
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.
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.
Company Confidential
Spokane, WA
ResponsibilitiesKeep track of assigned accounts to identify outstanding debts. Ability to be polite and compassionate without lacking confidence.
Providence St. Joseph Health
Vancouver, WA
Providence Shared Services is a service line within Providence that provides a variety of functional and system support services for our family of organizations across Alaska, California, Montana, New Mexico, Oregon, Texas and Washington. One Revenue Cycle (ORC) is the name adopted to reflect the Providence employees who work throughout Providence Health and Services (PH&S) in revenue cycle systems and structures in support of our ministries and operations in all regions from Alaska to California.
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.
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.
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.
Providence St. Joseph Health
Renton, WA
It is comprised of eight hospital campuses (Ballard, Edmonds, Everett, Centralia, Cherry Hill (Seattle), First Hill (Seattle), Issaquah and Olympia); emergency rooms and specialty centers in Redmond (East King County) and the Mill Creek area in Everett; and Providence Swedish Medical Group, a network of 190+ primary care and specialty care locations throughout the Puget Sound. 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.
Sentry Credit
$21 - $24
Everett, WA
Acquired by TrueAccord in 2025, we’re helping change the perception of collections by combining empathy with efficiency, moving away from old-school, aggressive collection tactics to provide a modern, helpful experience. Serving the Everett community since 1992, Sentry Credit specializes in 3rd-party account receivables, with a focus on providing compassionate debt resolution and ensuring every interaction is marked by fairness and respect.
EnerSys
Bellingham, WA
Teamwork:Collaborate with cross-functional teams, including Customer Service, Sales and Field services to ensure alignment of processes and effective communication. Customer Management: Provide excellent customer service by addressing inquiries, resolving issues, and ensuring resolution of discrepancies to maintain a high level of customer satisfaction.
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.
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
$23.65 - $35.48
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.
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.
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.
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.
Lancesoft
$23 - $25
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. 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.
MedNational Staffing
Irwindale, CA
Minimum Qualifications & Experience:- High School or equivalent- 3-5 years of experience.- Strong experience with Medi Cal hospital billing, including inpatient and outpatient claims. • Corporate discounts Position Summary:- Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts.
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.
U.S. Bank
$20 - $22.5
Seattle, WA
Basic Qualifications - High school diploma or equivalent - Two to three years of experience in collections and/or customer service activities Preferred Skills/Experience - Good knowledge of loan collection policies and procedures, fair debt collection practices, and related laws - Strong customer service/relations skills - Ability to identify and resolve exceptions and to organize and interpret information - Good verbal and written communication skills If there's anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants (https://careers.usbank.com/global/en/disability-accommodations-for-applicants) . **Job Description** Collects payment on assigned delinquent accounts by reviewing documentation, contacting customers/clients by telephone and/or written correspondence and arranging repayment schedules in order to minimize loss to the organization.
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.
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 .
Client Services , Inc.
$18 - $39
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.
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.