UNKNOWN

FEED

The Temp Collector manages delinquent accounts and works directly with members to bring past-due balances current, minimize losses, and keep payments on time. You will negotiate payment arrangements, explore loss mitigation options, and support members through financial hardship, all while delivering a positive member experience.

HOUR

Rize Credit Union

Temp - Collector

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You’ll work directly with members to understand financial situations, create repayment solutions, and ensure accounts are resolved responsibly—always working toward the goal of reducing risk without adding to member hardship. This role combines strong communication skills, problem‑solving, and member‑focused service to help both the member and the credit union achieve the best possible outcomes.

Vibe Credit Union

Collector I

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FULL_TIME

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 35+ years of knowledge in the Accounts Receivable Management and Business Processing Outsourcing sector.

Client Services , Inc.

EXPERIENCED Credit Card Debt Collection Agent

Talent Acquisition

Our approach is rooted in treating consumers with respect and dignity, working collaboratively to find realistic solutions that help them resolve debt and move forward, while still achieving successful outcomes for our clients. In this position you will learn to recover outstanding debts on client accounts by creating a positive consumer experience while negotiating to satisfy the debt quickly and responsibly.

Messerli & Kramer P.A.

COLLECTOR (PAYER MAINTENANCE)

Since 1984, DHC has partnered with healthcare organizations to resolve outstanding accounts receivable, improve cash flow, and support strong revenue cycle performance. As an Account Representative/Collector, you will be part of a team that combines professionalism, persistence, and compassion to help resolve patient and insurance accounts accurately and respectfully.

Diversified HealthCare Services

Collector

PART_TIME

Works to achieve Norton Healthcare goals which include, but are not limited to: A/R Days, Cash Collection Goal, Revenue Recovery Percentage, Bad Debt Goal, assigned work queues at zero, etc. Responsibilities: The Collector is responsible for the timely and complete disposition of assigned accounts through detailed follow-up /contact with payers, payer websites, physician office and patients.

Norton Healthcare

Collector, Hospital Billing & Collections, 8a-12p - Onsite

[AW]-iCims

Responsibilities 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!

Royal Furniture

Consumer Debt Agent

IRecruitee

The 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.

Desert Financial Credit Union

Bilingual Collector II

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.

ICONMA, LLC

Biller/Collector III

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Ability 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 7 years as the winner of " Best Places to Work in Collections".

Credit Control, LLC

EXPERIENCED DEBT COLLECTION AGENTS

Weekly reporting to direct supervisor of an overview of the week and participate in weekly calls and/or email reports with the supervisor and BOD at the facility. Excellent interpersonal skills including the ability to interact effectively and professionally with individuals at all levels; both internal and external.

Acadia Healthcare Co Inc

Corporate - Project Biller/Collector

Provide 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.

Texans Credit Union

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Using both manual dialing and automated dialing systems, you will engage with customers regarding outstanding account balances, negotiate payment arrangements, and help customers find financial solutions. Previous experience in bank collections, credit card collections, mortgage collections, medical collections, or commercial collections.

<p>Fiserv (NASDAQ: FISV) is the leading global provider of information management and electronic commerce systems for the financial services industry.  Fiserv provides integrated technology and services that create value for our clients. Ranked No. 1 on the FinTech 100 international listing of top technology providers to the financial services industry for 6 of the last 7 years, Fiserv drives innovation that transforms experiences for more than 16,000 clients worldwide including banks, credit unions and thrifts, billers, mortgage lenders and leasing companies, brokerage and investment firms and other business clients.To learn more, visit us <a href="http://www.fiserv.com" target="_blank">www.fiserv.com</a>.</p>

Fiserv Inc

Alternative Collector

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.

Cawley & Bergmann, LLC

Large Balance Collector

Success 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

As a Collector, you will support the Collection department with the management of our consumer lending and mortgage portfolio; acting on delinquent accounts, collecting on payments and/or collateral, while providing superior member service to enhance member relationships. What you'll bring to the table: Knowledge of all aspects of collections, including a good understanding of the Fair Debt Collection Practices Act, Fair Credit Reporting Act, and legal aspects of collections.

Consumers Credit Union

Connexus 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.

Connexus Credit Union

Charge Off Recovery Collector

This position requires persistence, attention to detail, and strong skip-tracing and negotiation skills to help customers bring their accounts current and locate collateral when necessary. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.

Hankey Group External

Collector II

You’ll work with customers whose accounts are 31–60 days past due , using communication, problem-solving, and persistence to find workable solutions and prevent loan losses. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.

As a Collector, you will work directly with borrowers to resolve delinquent accounts, identify repayment options, provide outstanding customer service, and help borrowers successfully return accounts to good standing whenever possible. You will communicate with borrowers through inbound and outbound calls, email, and other correspondence channels to resolve delinquent accounts, secure payments, and deliver solutions that support both borrower success and business objectives.

Debt Collector Jobs in the United States

Temp - Collector Rize Credit Union

Collector I Vibe Credit Union

EXPERIENCED Credit Card Debt Collection Agent Client Services , Inc.

COLLECTOR (PAYER MAINTENANCE) Messerli & Kramer P.A.

Collector Diversified HealthCare Services

Collector, Hospital Billing & Collections, 8a-12p - Onsite Norton Healthcare

Consumer Debt Agent Royal Furniture

Bilingual Collector II Desert Financial Credit Union

Biller/Collector III ICONMA, LLC

EXPERIENCED DEBT COLLECTION AGENTS Credit Control, LLC

Corporate - Project Biller/Collector Acadia Healthcare Co Inc

Collector Texans Credit Union

Alternative Collector Fiserv Inc

Large Balance Collector Cawley & Bergmann, LLC

Alternative Payments Collector Fiserv Inc

Collector Consumers Credit Union

Charge Off Recovery Collector Connexus Credit Union

Collector II Hankey Group External

Collector I Hankey Group External

Collector Ascent Funding

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