Selected: ✨ Debt 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 10%
🕒 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 27
Senior collections specialist recovering payments from fellows for Anyone AI, an AI education company serving Latin American talent. Managing negotiations, agreements, and escalations across regional portfolios.
🇦🇷 Argentina – Remote
💰 $1.5M Pre Seed Round - Anyone AI on 2022-06
⏰ Full Time
🟠 Senior
📞 Collections
👻 Ghost score 11%
🗣️🇪🇸 Spanish 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
Legal Coordinator managing delinquent auto-finance accounts, legal vendors, and repossession coordination at Lendbuzz. Supporting litigation recovery and performance reporting for underserved borrowers.
🇺🇸 United States – Remote
💵 $25 - $28 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🦅 H1B Visa Sponsor
👻 Ghost score 4%
🕒 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.
+58 More Debt Collector Jobs Available!
We analyzed 2 job listings in the last year and found it takes about 116 days for employers to close a job opening.
We reviewed 4 job postings and found the top 10 skills employers are asking for most often are:
You need strong communication and negotiation skills, proficiency in using debt collection software, and the ability to handle difficult conversations. Organizational skills, empathy, and attention to detail are also important for managing accounts effectively.
Typically, a high school diploma or equivalent is required, though some employers may prefer an associate's degree. Experience in customer service or collections can be advantageous, as well as knowledge of relevant laws and regulations.
Responsibilities include contacting debtors to negotiate payment plans, maintaining accurate records of interactions, managing accounts, and following up on outstanding debts. You must also comply with legal and ethical standards in debt collection practices.
Benefits include flexible work hours, the ability to work from home, reduced commuting costs, and potential for commission or bonuses based on performance. Remote work allows for a better work-life balance and the opportunity to manage a diverse portfolio of accounts.
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