Selected: ✨ Bill Collector.
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Selected: 🆕 Date Added.
🕒 3 days ago
U.S. Bank call center collector recovering delinquent account payments. Reviewing documentation, contacting customers, and arranging repayment schedules.
🌪️ Kansas – Remote
💵 $20 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Call Center Representative
🚫👨🎓 No degree required
👻 Ghost score 0%
🕒 3 days ago
Collections Specialist managing delinquent invoices, reconciliations, and advertiser credit-card charges. Supporting Scripps, a national local-TV broadcaster and diversified media company.
🐎 Kentucky, Ohio, +3 more states – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
👻 Ghost score 10%
🕒 3 days ago
Collections Representative recovering aging invoices and resolving receivables issues for C.H. Robinson’s fresh-produce logistics business. Managing customer accounts and improving cash-flow processes remotely.
❄️ Minnesota – Remote
💵 $14 - $27 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
👻 Ghost score 0%
🕒 3 days ago
WEX Recovery Agent managing delinquent commercial accounts and negotiating payments. Supporting predictable cash flow through compliant collections, skip tracing, and customer communication.
🇺🇸 United States – Remote
💵 $18 - $20 / hour
💰 $310M Post-IPO Debt on 2020-06
⏰ Full Time
🟢 Junior
✨ Agent
🚫👨🎓 No degree required
🦅 H1B Visa Sponsor
👻 Ghost score 0%
🕒 3 days ago
Remote Law Collector contacting consumers about outstanding insurance premiums and negotiating payment plans. Maintaining compliant records for ARMStrong’s debt-recovery operations.
🕒 6 days ago
Collections Specialist resolving overdue balances for US-based customers at Bonterra, a social-good software company. Negotiating payment plans and analyzing collections performance remotely from Mexico.
🗣️🇪🇸 Spanish Required
🕒 November 2
Commercial Debt Collector managing B2B debt recovery cases for Coface, a global trade credit and business information provider. Negotiating payments, coordinating legal recovery and protecting client relationships in Thailand.
🇹🇭 Thailand – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
👻 Ghost score 11%
🗣️🇹🇭 Thai Required
🕒 October 30
Collections Agent contacting past-due customers for a lending and fintech operation. Negotiating payment arrangements, processing payments, and documenting compliant collections interactions.
🇩🇴 Dominican Republic – Remote
💰 $75M Debt Financing on 2023-05
⏰ Full Time
🟢 Junior
📞 Collections
🚫👨🎓 No degree required
👻 Ghost score 10%
🕒 October 30
Collections Specialist managing client receivables and payment issues for Minute’s global sports technology and content platform. Supporting commercial teams, reporting, and large account collections.
🗽 New York – Remote
💵 $60k - $80k / year
💰 $100M Venture Round on 2024-01
⏰ Full Time
🟡 Mid-level
🟠 Senior
📞 Collections
👻 Ghost score 0%
🕒 October 30
Collections Specialist managing B2B receivables, disputes, and payment plans. Maintaining accurate AR operations through NetSuite, Salesforce, Stripe, and Excel.
🕒 October 30
Collections Specialist handling customer calls, disputes, and outstanding balances for EquipmentShare, a construction technology company. Managing receivables while meeting portfolio and departmental goals remotely.
🏰 Missouri – Remote
💰 $1.2G Debt Financing on 2021-08
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
👻 Ghost score 12%
🕒 October 29
201 - 500
Legal Collector managing delinquent commercial accounts and litigation-related recovery for Altus Receivables Management. Negotiating settlements and coordinating with debtors, attorneys, and courts remotely.
🇺🇸 United States – Remote
💵 $22k - $40k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
🧑💼 Attorney / Lawyer
👻 Ghost score 0%
🕒 October 28
Collections Specialist managing invoice recovery and payment operations for Fresh Prints’ $40M+ revenue business. Analyzing collections data and coordinating with customers and organizations.
🇮🇳 India – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
👻 Ghost score 10%
🕒 October 28
Credit and Collections Specialist reconciling receivables and resolving delinquent payments for Pellera. Remote Dallas/Fort Worth role requiring professional French-English communication.
🗣️🇫🇷 French Required
🕒 October 23
Remote collections representative handling inbound and outbound calls for Progressive Leasing’s lease-to-own business. Supporting customers and recovering past-due accounts from within 60 miles of El Paso.
🕒 October 23
Remote Collections Representative handling inbound and outbound calls for Progressive Leasing, a lease-to-own fintech provider. Collecting past-due accounts and supporting customers from a home-based workspace.
🕒 October 23
Remote collections representative handling inbound and outbound calls for Progressive Leasing’s lease-to-own business. Recovering past-due accounts and supporting customers from a home workspace.
🗣️🇪🇸 Spanish Required
🕒 October 22
Remote commercial debt recovery specialist negotiating debtor payments and researching business relationships. Supporting UCC/DCC enforcement and managing case documentation for South African operations.
🕒 October 21
Remote Collections Specialist negotiating payment arrangements and settlements for LCS Financial Services Corporation, a nationwide collection agency. Managing accounts, skip-tracing borrowers, and ensuring regulatory compliance.
🏈 Alabama, Alaska, +43 more states – Remote
💵 $18 - $22 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🦅 H1B Visa Sponsor
👻 Ghost score 1%
🕒 October 21
Remote collections specialist negotiating payment arrangements and settlements for LCS Financial Services Corporation, a nationwide collection agency. Managing accounts, skip-tracing borrowers, and meeting recovery goals.
🏈 Alabama, Arizona, +29 more states – Remote
💵 $18 - $22 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🦅 H1B Visa Sponsor
👻 Ghost score 1%
+53 More Bill Collector Jobs Available!
You need strong communication skills, negotiation abilities, and a good understanding of financial concepts. Proficiency in CRM software and handling sensitive information are also essential. Time management and problem-solving skills are important for effective debt collection.
Typically, a high school diploma or equivalent is required. Some employers prefer candidates with experience in collections or customer service. Relevant certifications in debt collection or finance can be a plus.
Responsibilities include contacting clients to collect overdue payments, negotiating payment plans, documenting conversations and payments, adhering to legal regulations, and resolving disputes. You'll also need to maintain accurate records and follow up on unpaid debts.
Benefits include flexible work hours, the ability to work from home, reduced commuting costs, and a better work-life balance. Remote work also provides opportunities to serve clients from various regions and can lead to commission-based earnings for performance.
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