🕒 Yesterday
Collections Representative recovering overdue accounts for Achieve Test Prep, which makes higher education more accessible and affordable. Managing calls, payment plans, and collection cases remotely.
🕒 2 days ago
Remote outbound collections representative contacting overdue-loan customers for Enova, a financial technology company providing online financial services. Negotiating payment arrangements, resolving concerns, and documenting customer interactions.
🕒 2 days ago
Remote Collections Representative contacting overdue borrowers and negotiating payment arrangements for Enova International, a financial technology company. Resolving complex payment issues and maintaining accurate customer records.
🕒 2 days ago
Remote Collections Specialist collecting payments on medical and non-medical accounts for State Collection Service. Handling inbound and outbound calls, negotiations, customer service, and compliant account resolution.
🕒 3 days ago
Collections Specialist helping Forward Financing, a fintech funding small businesses, recover revenue-based financing payments. Negotiating payment plans, resolving hardship accounts, and documenting collection activity in Salesforce.
🇺🇸 United States – Remote
💵 $28 - $30 / hour
💰 $250M Debt Financing on 2021-05
⏰ Full Time
🟡 Mid-level
🟠 Senior
📞 Collections
🗣️🇪🇸 Spanish Required
🕒 5 days ago
Collections Representative investigating invoice issues and improving payment outcomes for C.H. Robinson, a global logistics company. Partnering with customers and internal teams to resolve disputes and deliver accurate, timely payments.
🌽 Illinois, Minnesota – Remote
💵 $16 - $24 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🕒 5 days ago
Collections Specialist managing pharmacy and infusion accounts receivable for Coral Connect, a healthcare cost-optimization provider. Resolving claims, denials, appeals, and payer reimbursement issues.
🕒 5 days ago
Remote Collection Representative helping consumers resolve past-due medical balances for RevCycle. Handling high-volume calls, negotiating payment arrangements, and meeting compliance and collections KPIs.
🐊 Florida, Kansas, +6 more states – Remote
💵 $17 / hour
⏰ Full Time
🟡 Mid-level
🟠 Senior
✨ Representative
🕒 5 days ago
Remote Collection Representative helping U.S. consumers resolve past-due medical balances for RevCycle and Alliance Collection Agencies. Handling high-volume calls, negotiating payment arrangements, and meeting collection and compliance metrics.
🐊 Florida, Kansas, +6 more states – Remote
💵 $17 - $20 / hour
⏰ Full Time
🟡 Mid-level
🟠 Senior
✨ Representative
🕒 July 29
11 - 50
Specialist in Collections managing debt recovery for lenders and banks. Handling compliance with legal guidelines and executing post-judgment processes.
🕒 July 29
Collections Agent responsible for collecting overdue funds using negotiation and dispute management techniques. Working remotely in Mexico for D&S Global Solutions.
🕒 July 28
Debt Collection Specialist focusing on strategy execution for debt recovery solutions. Seeking strategic thinkers committed to maintaining client relationships amidst debt collection efforts.
🕒 July 28
Debt Collection Specialist focusing on strategy execution for debt recovery solutions. Seeking strategic thinkers committed to maintaining client relationships amidst debt collection efforts.
+39 More Debt Collector Jobs Available!
The average salary for remote debt collectors is $0 per year. This is based on data from 2 job openings. Our advanced AI searches the internet for remote job openings and posts them on our website. We use the salary data from these job postings to calculate salary expectations.
Below is a breakdown of salary data by years of experience:
| Experience | Number of roles analyzed | Average Salary |
|---|---|---|
🟡 Mid-level Debt Collector (2-4 yrs) | 2 | $0 |
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 2 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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