42 Results for

Debt Collector Jobs in the United States

Jobs

New!

Irwindale, CA2 days ago

$18–$24 Per Hour

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.

Reston, VA8 days ago

$55,000–$57,000 Per Year

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New!

Redlands, CA3 days ago

$19–$21 Per Hour
Temporary

KPG is hiring for a Collections Clerk for a busy Med-Legal office in Redlands, CA. Experience in a medical legal or healthcare collections environment is a plus.

New!

Minneapolis, MN4 days ago

$21–$23 Per Hour

The Opportunity As an Account Representative I, you will serve as a key point of contact in resolving accounts for deceased individuals, working sensitively with estates, attorneys, and family representatives. About DCM Services DCM Services, LLC is a nationally recognized leader in estate and specialty collections, headquartered in the Minneapolis-Saint Paul metro area.

Durham, NC11 days ago

$42.29–$42.29 Per Hour

5+ years of experience in Credit & Collections, Accounts Receivable, or a similar finance role . If you think this Senior Credit & Collections Specialist position is a good fit for you, I’d love to connect.

Buffalo, NY20 days ago

As a third-party agency, we represent a variety of clients, giving you exposure to different account types and helping you build valuable collections and negotiation skills. In this role, you will work in a third-party collections environment, partnering with customers to resolve past-due accounts through respectful, compliant, and solution-focused conversations.

Lakeland, Florida19 days ago

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.

Earth City, MO16 days ago

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.

Seattle, WA30+ days ago

Full-time
Employee

DUTIES & RESPONSIBILITIES:Responsible for reducing delinquency for assigned accountsContact customers regarding payment statusAnswering incoming customer callsDeal with customers and profit centers to get disputed invoices resolvedDeal with general contractors for specific jobs and make arrangements for joint checksForward Certificates of Insurance and Tax Certificates to the appropriate departmentsUpdate and amend customer maintenance informationQUALIFICATIONSKnowledge of construction lien lawsProfessional phone etiquetteCommitment to excellent customer serviceDetail orientedExcellent written and verbal communication abilitiesExtensive knowledge of fair debt and collection management. Credit & Collections RepresentativeAre you seeking an entrepreneurial, empowering workplace that allows you to:* Develop a career track* Leverage your current skills while developing new skills* Work with an incredible team of peopleSunbelt Rentals--the fastest growing rental business in North America--is seeking a Credit & Collections Representative.

Irwindale, CA30+ days ago

$20–$22 Per Hour
Full-time

Phoenix, AZ14 days ago

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.

Hillsboro, OR19 days ago

Full-time

Work assigned collection queues and make collection attempts by telephone and email (on financial products like auto loans, credit cards, mortgages, etc.), following established procedures and regulations. Job Duties:Provide assistance and support to members in financial difficulty by identifying mutually agreeable payment arrangements, maintaining excellent member service and strong relationships.

Metairie, LA30+ days ago

Full-time

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.

London, KY8 days ago

Sales, 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.

Lake Forest, Illinois13 days ago

Remote

$16–$17 Per Hour

Transworld Systems, Inc. is an industry leader for over 40 years, in providing business process outsourcing services including accounts receivable management, customer relationship management and back office services for a diversified customer base. Our 60,000 clients are empowered to successfully address immediate business needs, while facilitating long-term growth across the entire customer lifecycle.

Blairsville, Georgia20 days ago

$32,146–$45,185 Per Year

Overview: As 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.

Baldwin Park, CA30+ days ago

Full-time

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.

Houston, TX18 days ago

Full-time

Spruce 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.

Buffalo, NY17 days ago

With over 20 years of experience in the Buffalo area, Capital Management Services is a trusted provider of third-party collections services. We are looking for individuals who are comfortable handling structured, goal-driven work and can manage conversations around sensitive financial situations.

Concord, NC12 days ago

Remote

We're offering a one-time $1,000 sign-on bonus to candidates with a proven track record of agency experience on medical collections, payable after 90 days of full-time employment! If you have experience in collections (medical industry preferred but not required), this is your chance to join a top-performing team with uncapped earning potential!

Santa Ana, CA13 days ago

$20–$25 Per Hour

Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (30 Days) will be responsible for servicing auto loan accounts that are 30-60 days delinquent and documenting all collection activities utilizing loan servicing software.

Santa Ana, CA11 days ago

$22–$30 Per Hour

Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (61+ Days) will be responsible for servicing auto loan accounts that are 61+ days delinquent and documenting all collection activities utilizing loan servicing software.

New!

Evansville, IN5 days ago

OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company.

Greensboro, NC30+ days ago

$17–$17 Per Hour
Full-time

A somewhat flexible work schedule allows employees to choose hours to make up a thirty-nine to forty-hour work week (either 4 days or 5 days) but employees are required to work two nights (off-line, consistently meeting quota may opt not to work nights). Computer Skills To perform this job successfully, an individual should have knowledge of general office computer skills Familiarity with computer and Windows PC applications, which includes the ability to learn new and complex computer system applications.

Metairie, LA17 days ago

Full-time

With over 30 years of experience, Altus combines cutting-edge technology platform built on Salesforce—with a vast international network of certified professionals. Headquartered in New Orleans, Altus serves clients across 66 countries, helping businesses streamline their credit-to-cash cycle with unmatched security, compliance, and performance.

Coral Gables, Florida11 days ago

Fargo, ND30+ days ago

United Accounts Inc.-Fargo is a leading debt collection agency in Fargo, ND, specializing in helping consumers resolve their financial issues. - Rewarding work helping consumers achieve financial stability - Compensation includes base pay plus commission - No weekends.

New!

Brandon, Mississippi6 days ago

Overview: This position is responsible for maintaining an effective collections effort on an assigned group of mortgage loans resulting in fewer delinquent loans, minimizing losses following investor guidelines and departmental procedures. Resumes submitted to any Trustmark Bank employee by a third-party agency and/or search firm without a valid, written search agreement signed by Trustmark, will become the sole property of Trustmark Bank.

Terre Haute, IN14 days ago

Keywords: Collections, Customer Retention, Call Center, Collections Account Management, Debt Collector, Collections Specialist. Would you enjoy earning great pay while helping customers with an industry-leading credit program? .

Bentonville, AR8 days ago

Remote

$89,000–$120,150 Per Year

Working with a high degree of autonomy, the engineer independently diagnoses and troubleshoots escalated issues, performs root‑cause analysis, and drives resolution in partnership with customers and internal Engineering teams. The Technical Support Engineer III delivers advanced technical support to Rocket customers within the z/Security Business Unit, resolving complex issues related to product installation, configuration, and functionality.

Durham, NC26 days ago

$70,000–$85,000

Bull City Financial Solutions is hiring a Collections Manager to lead day-to-day collections operations and oversee a team of collectors and team leads. You will manage people and results, track performance, address issues as they arise, and work with internal leadership and clients to improve outcomes across assigned portfolios.

Fairfield, ME11 days ago

We source, breed, trial, and sell outstanding selected varieties of vegetables, cut flowers, herbs, and farm seed, as well as thoughtfully designed tools and equipment. The Credit and Collections Specialist is responsible for managing all collections, customer invoicing and payment activity, and banking within multiple systems.

Remote, Remote30+ days ago

Remote

They do ask that Biostatisticians have strong programming skills, though there is a Programming team there as well for support. Our client is a leading CRO with a fantastic reputation for delivering quality results.

New York, NY12 days ago

We are seeking a sharp, persistent, and highly organized Negotiator / Collections Specialist to join a fast-paced litigation and collections environment focused on merchant cash advance matters. In this role, you will manage a high volume of active files, communicate directly with business owners who are in default, and negotiate settlement agreements to resolve outstanding balances.

Houston, TX13 days ago

This role is ideal for someone who thrives in a professional environment, enjoys building relationships internally and externally, and can confidently partner with attorneys and leadership to manage aged receivables and collections activity. A respected professional services firm in downtown Houston is seeking an experienced Collections Coordinator to join their accounting team.

New!

Greensboro, NC5 days ago

$41,600–$49,747 Per Year

This position plays an important role in maintaining accurate records, assisting customers, and supporting the collection of outstanding debts related to parking violations, assessments, and miscellaneous billings. About the RoleThe Delinquent Revenue Assistant performs a wide variety of administrative, research, and customer service duties related to delinquent account collections and revenue recovery.

Springfield, Illinois26 days ago

Responsible for the collection and follow-up of all outstanding self pay and liability balances of ALMH and TMH Patient Accounts in accordance with policies and procedures, and determines customers’ eligibility for financial assistance programs. Corresponds with collection agencies regarding payments and other situations with accounts including: review and report of bad debt payments, and review and approval of suit authorizations.

Roy, Utah14 days ago

Schedule: Mon – Sat Flex Overview: Under the direction of the manager is responsible for performing collection activities associated with various negative shares and delinquent member accounts, including Visa credit and debit cards, lines of credit, secured loans, signature loans, real estate loans, home equity lines of credit, overdrawn shares and over limit VISA credit. When possible fraud has been discovered a lock down of the account is done immediately including deactivating PIN, blocking cards, removing Overdraft Service and coding account to protect the member and credit union from further loss.

South Easton, MA22 days ago

$23–$30.50 Per Hour

Ensures compliance with all applicable federal, state, and local regulation including but not limited to: Fair Debt Collections Practices Act, 940 CMR 7.00: Debt Collection Regulations, MGL Chapter 194 An Act Preventing Unlawful and Unnecessary Foreclosures, UDAAP, RESPA, Flood Disaster Protection Act, Fair Credit Reporting, Regulation Z (Truth in Lending), Regulation B (CRA), Bank Secrecy Act, Regulation P (Privacy of Consumer Financial Information), Service Members Civil Relief Act of 2003. · Performs collection activities on all residential and consumer loans serviced including participation and investor loans in adherence to all applicable federal, state, local regulations, investor guidelines, mortgage insurance guidelines, and servicing agreements.

Princeton, New Jersey29 days ago

As a fully engaged member of the Mendel staff, the Library Collections Specialist will help to serve Princeton’s vibrant music and performing arts community, which includes the Department of Music and the programs in dance, music theater, and theater at the Lewis Center for the Arts. We invite qualified candidates to join the Princeton University Library team, which advances world-class research, provides dynamic services and access to diverse resources, and is actively committed to building a culture that welcomes all.

New!

Bridgewater, New Jersey6 days ago

$60,000–$70,000 Per Year

This role develops and recommends payment agreements, maintains customer account reconciliation, forecasts customer payments, and prepares status reports to be circulated to the impacted business divisions. Role Overview: The Analyst, Collections is responsible for all collections on assigned customers which includes maintaining internal and external customer relationships, and identifying, investigating, and resolving collection issues.

Boston, MA30+ days ago

$58,656–$69,700

The Collections and Payment Plan Coordinator is responsible for administering payment plans and the management of the associated accounts receivable (A/R), including processes such as sending reminder letters, making phone calls, and identifying accounts to send to collections agency per GSDM policy. The Collections and Payment Plan Coordinator will be required to collaborate with GSDM personnel such as the Clinical Practice Managers, Clinic Care Supervisors, supervising faculty and students on the payment plan process in order to increase efficiencies in the collections process.

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Debt Collector Jobs in the United States

Accounting/Finance - Biller/Collector I - Contract TalentBurst, Inc.

Collections Specialist Jobot

Collections Clerk Kinetic Personnel Group

Account Representative DCM SERVICES LLC

Senior Credit & Collections Specialist {169560} A-Line Staffing Solutions LLC

3rd Party Debt Collections Representative Capital Management Services

Patient Account Collector HYBRID Rotech Healthcare Inc.

EXPERIENCED Debt Collection Agent Client Services , Inc.

Credit & Collections Representative Sunbelt Rentals, Inc.

Biller/Collector I LanceSoft Inc

Collector Stellantis Financial Services US

Collector II (HYBRID) First Technology Federal Credit Union

Commercial Collector Altus Commercial Receivables

Collector OneMain Financial

Remote Collector - Must Reside in Illinois Transworld Systems Inc.

Collector I United Community Bank

Biller/Collector Syntricate Technologies

Bilingual Collections Specialist Spruce Power

Bilingual Call Center Agent ( Spanish/English) - 3rd Party Collections Capital Management Services

Collection Specialist Jon Barry & Associates, Inc.

Account Servicing Specialist - 30 Day Collections Veros Credit, LLC

Account Servicing Specialist - 61+ Day Collections Veros Credit, LLC

Collections Specialist OneMain Financial

Bilingual Collections Agent Advanced Personnel Resources

Collections Agent - Mid Balance Altus Commercial Receivables

VP, Consumer Collections Pod Leader Bayview Asset Management

Collection Specialist United Accounts Inc.-Fargo

Collection Specialist II - Mortgage Trustmark Bank

Customer Account Representative Byrider

Senior Technical Support Engineer Rocket Software

Collection Manager (Full Time, In Office) Bullcity Financial Solutions

Credit and Collections Specialist Johnny's Selected Seeds

Biostatistician - All Levels to Director Penfield Search Partners

Negotiator/ Collections Specialist Mai Placement

Collections Coordinator Law Firm Burnett Specialists

Delinquent Revenue Assistant City of Greensboro

Part Time Patient Financial Service Rep Memorial Health

Loss Mitigation Specialist America First Credit Union

Sr. Collections Specialist North Easton Savings Bank

Library Collections Specialist V Princeton University

Analyst, Collections Brother International Corporation

COLLECTIONS & PAYMENT PLAN COORDINATOR, School of Dental Medicine Boston University

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