Debt Collector Jobs in the United States
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 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.
Titans Law
$60000 - $120000
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.
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.
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.
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!
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.
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.
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.
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.
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.
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 .
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.
Triad Financial Services Inc
$22 - $24
Jacksonville, FL
Communication skills with demonstrated ability to interact in a positive and professional manner at all times with all levels of both internal and external audiences . The Skip Trace task is preformed using various free websites such as; Reverse Search, White pages, etc.
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.
United Nations Federal Credit Union
$62290 - $70000
Long Island City, 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.
U.N.F.C.U.
$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.
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.
LoanMart
null, NV
California Applicant Privacy Notice: The California Applicant Privacy Notice ("Applicant Privacy Notice") describes the types of personal information that we may collect about our California job applicants through Wheels Financial Group, LLC's online recruitment system and careers pages which link to this Applicant Privacy Notice (collectively, the "Recruitment System") and how it may be used. Using new/updated information provided through your skip-tracing efforts, regularly follow up on outstanding repossession orders to ensure agents are pursuing vehicles.
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.
ARMStrong Insurance Services
Itasca, IL
As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, NEIS, and SubroIQ, each a powerhouse in its own right, providing specialized expertise in debt management and financial services. 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.
Frontwave Credit Union
$24.46 - $36.69
Oceanside, California
At Frontwave Credit Union, we are focused on creating consumer solutions to provide our members and the communities we serve with products and services that enhance the quality of life for our members through exceptional service and the progressive application of technology. Frontwave Credit Union is a member-owned not-for-profit financial institution serving San Diego, Riverside, San Bernardino and Imperial counties.
Fifth Third Bank, N.A.
Cincinnati, OH
Analyze customer's situation and collateral risk to present alternative solutions including Forbearance Plans, Repayment Plans, Modifications, Assumptions, Pre-foreclosure / Short Sales, and Deed in Lieu; Assist in identifying, negotiating and pursuing the appropriate loss mitigation option that best maximizes customer satisfaction and investor return. The counselor works to minimize potential losses on delinquent loans by contacting the borrowers &/or their agents, mortgage brokers, real estate agents, title companies, attorneys, investors and insurers to work toward resolution of the delinquency in accordance with departmental and legal guidelines, while ensuring company and investor goals.
Baptist Memorial Health Care
Starkville, MS
management skills, a pleasant but firm tone of voice, be thorough and complete in their . be able to type 35 wpm, have good oral and written communications skills, good time .
Alura Workforce Solutions
Garden Grove, CA
Perform duties to process medical billing, pharmacy billing, collections and cash posting with a focus on accuracy, timeliness and adherence to process, to reduce denial rate, days sales outstanding (DSO), and bad debt, while guided by precedent and working within the limits of established polices. Analyze denials, identify trends, and recommend process improvement opportunities that will result in DSO reduction, superior collection rate, reduced bad debt, and simplified processes that are responsive to the requirements of specific payers.
VentureTech Solutions
Ft Lauderdale, FL
By submitting your interest in this position, you provide your written express consent and agree that VentureTech Solutions may contact you regarding employment opportunities using autodialing, text and pre-recorded messaging for convenience via telephone, mobile device (including SMS and MMS - charges may apply depending on your carrier, not by us, messaging frequency varies; text STOP to cancel), even if your telephone number is currently listed on any internal, corporate, state or federal Do-Not-Call list. Keywords: Collector, Debt Collector, Customer Service, Accounts Receivable, Outbound Calls, Telemarketer, Account Manager, Credit Collections, Payment Reconciliation, Outbound Calls, Collections, Bill Collector.
Capital Management Services
Buffalo, NY
Capital Management Services is expanding our team of debt collectors, and we're looking for motivated individuals who are comfortable communicating with both English and Spanish-speaking customers. With over 20 years of experience in the Buffalo area, Capital Management Services is a trusted leader in the debt collections industry.
Byrider
Madison, WI
2+ years of collections, customer retention, management, call center, team leader/senior customer service rep, sales, or related experience. Keywords: Collections, Customer Retention, Call Center, Collections Account Management, Debt Collector, Collections Specialist.
Byrider
Milwaukee, WI
2+ years of collections, customer retention, management, call center, team leader/senior customer service rep, sales, or related experience. Keywords: Collections, Customer Retention, Call Center, Collections Account Management, Debt Collector, Collections Specialist.
StaffingForce
Chicago, Illinois
Day to Day Responsibilities: Responsibilities include, but are not limited to: Representing a diverse clientele including Banks and Bank Holding Companies, Debt Collectors and Buyers, Manufacturers and Retailers, Food and Beverage Companies, and Tech Companies. Aiding investigations and proceedings initiated by the Federal Trade Commission, Federal Communications Commission, Consumer Financial Protection Bureau, and other federal and state regulatory agencies.
Brown University Health
Providence, RI
Responsibilities: Utilizing the Aged Trial Balance report review patient accounts to ascertain previous billing and collection action taken and work all credit balances. Summary: Under general supervision of Collection/Customer Service Supervisor perform wide variety of duties to collect patient accounts receivable for Brown University Health.
United Accounts Inc.-Fargo
Fargo, ND
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.