Debt Collector RA Rogers IncDebt CollectorCrofton, MDFull timeWe’re seeking an Experienced First or Third-Party Debt Collectors to help recover past-due accounts while maintaining professionalism and compliance. Join our nationwide collection agency, proudly serving over 400 credit unions nationwide since 1979.
Special Assets Manager AUSTIN BANKSpecial Assets ManagerLongview, TXFull timep>Participates in developing a teamwork atmosphere with co-workers as part of department/branch location by attending meetings, participating in discussions, treating co-workers with respect and courtesy, and contributing to departmental goals.
Debt Collector Spruce Power Holding CorpDebt CollectorHouston, TX$19–$21 / hourSpruce 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.
Experienced Debt Collector | Senior Collections Specialist | Call Cent CbExperienced Debt Collector | Senior Collections Specialist | Call CentAlbany, GeorgiaThis role is designed for seasoned collectors with a proven track record of recovery in consumer and/or commercial collections who can operate independently in a compliance-driven, KPI-based environment . Live Oak Financial, Inc. is actively hiring Experienced Debt Collectors / Senior Collections Specialists to support our expanding national collections platform.
Bilingual Debt Collector (Spanish) Spruce Power Holding CorpBilingual Debt Collector (Spanish)Houston, TX$20–$22 / hourSpruce 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.
Experienced Debt Collector | Senior Collections Specialist | Call Cent LIVE OAK FINANCIAL INCExperienced Debt Collector | Senior Collections Specialist | Call CentAlbany, GAThis role is designed for seasoned collectors with a proven track record of recovery in consumer and/or commercial collections who can operate independently in a compliance-driven, KPI-based environment. Live Oak Financial, Inc. is actively hiring Experienced Debt Collectors / Senior Collections Specialists to support our expanding national collections platform.
Debt Collector Spruce Finance Inc.Debt CollectorHouston, TX$19–$21 / hourSpruce 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.
Bilingual Debt Collector (Spanish) Spruce Finance Inc.Bilingual Debt Collector (Spanish)Houston, TX$20–$22 / hourSpruce 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.
Debt Collector Spruce PowerDebt CollectorHouston, TXFull timeSpruce 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.
Bilingual Debt Collector (Spanish) Spruce PowerBilingual Debt Collector (Spanish)Houston, TXFull timeSpruce 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.
Debt Collector - Houston D & A Services, LLCDebt Collector - HoustonHouston, TX$17–$23 / hourFull timeResearch: 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.
Debt Collector Bemis Law OfficesDebt CollectorRiverside, California$18–$27Detailed 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.
NewOn-Site Debt Collector | 18-25/hr, 401(k) & Bonus D&A Services LLCOn-Site Debt Collector | 18-25/hr, 401(k) & BonusMetairie, LA$18–$25 / hourThe ideal candidate has at least 3 years of experience in debt collection, strong communication skills, and knowledge of relevant laws. This role involves managing and recovering outstanding debts while maintaining positive customer relationships.
Debt Collector - Bonus Motivated Everest Receivable ServicesDebt Collector - Bonus MotivatedGetzville, NY$17–$25Small team — you're not a number here Stable clients and fresh accounts People who've been here 5+ years — because it's worth staying. And if you're good at it — it pays better than most office jobs in Buffalo.
Debt Collector Royal Furniture CompanyDebt CollectorMemphis, TNResponsibilities include contacting debtors by phone, skip tracing, setting up payment plans, and processing accounts for legal action when necessary. Royal Furniture is seeking an experienced consumer debt collector to join our team at our corporate office in East Memphis!
Medical Debt Collector RSIMedical Debt CollectorRemoteWork Where Excellence is Recognized At RSi, we've proudly served healthcare providers for over 20 years, earning recognition as a "Best in KLAS" revenue cycle management firm and a USA Today Top 100 Workplace. Documents all collection activity, maintains and organizes unit and responds to all communication and/ or verbal inquiries from all relevant parties.
NewDebt Collector Makowsky Ringel GreenbergDebt CollectorMemphis, TNContacting debtors by phone and/or letter, sending written correspondence, setting up payment plans, managing debtor accounts, and processing debtor accounts for legal action when necessary. ARS works primarily with commercial and residential / multi-family property management firms to recover outstanding payables.
Bilingual Medical Debt Collector RSIBilingual Medical Debt CollectorRemoteWork Where Excellence is Recognized At RSi, we've proudly served healthcare providers for over 20 years, earning recognition as a "Best in KLAS" revenue cycle management firm and a USA Today Top 100 Workplace. Documents all collection activity, maintains and organizes unit and responds to all communication and/ or verbal inquiries from all relevant parties.
NewDebt Collector - Hybrid: Onsite Training, Remote After REVENUE GROUPDebt Collector - Hybrid: Onsite Training, Remote AfterCleveland, OHRemoteThis full-time role offers a pay rate of $15/hour plus a monthly bonus potential, 100% paid training, and various benefits including health, dental, and vision insurance.#J-18808-Ljbffr. The Debt Collector will handle customer communications, negotiate account resolutions, and maintain accurate records.
Debt Collector Associate Charlie HealthDebt Collector AssociateNashville, TNPlease 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.
Debt Collector Associate Charlie Health IncDebt Collector AssociateNashville, TNPlease 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.
Large Balance Collector (Commercial Debt Recovery) Hire Resolve.comLarge Balance Collector (Commercial Debt Recovery)Working remotely, you will investigate debtor profiles using advanced research techniques, analyze financial positions, and negotiate strategic settlements that maximize recovery outcomes. If you are a results-driven collections professional who wants unlimited earning potential and the autonomy of remote work, this role provides the platform to build a powerful career in commercial debt recovery.
Collector - Metairie, LA D & A Services, LLCCollector - Metairie, LAMetairie, LA$18–$25 / hourFull timeCollaborate 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.
NewWFH Third Party Medical Collector ExternalWFH Third Party Medical CollectorDuluth, GeorgiaThe Bad Debt Collector is responsible for taking inbound customer calls as well as making outbound calls and contacting consumers in order to negotiate pay arrangements on aged accounts while following Federal, State, company and client collection guidelines and laws. Update the customer record with new information, record the call result or disposition; as well as any relevant notes about the call via the menu or narrative section of the system.
EXPERIENCED Debt Collection Agent Client Services , Inc.EXPERIENCED Debt Collection AgentEarth City, MOFull timeOur 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.
Patient Account Collector HYBRID Rotech Healthcare Inc.Patient Account Collector HYBRIDLakeland, FLIn 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.
Collector Rize Credit UnionCollectorCAMust be capable of dealing calmly and professionally with numerous different personalities from diverse cultures at various levels within and outside of the organization and demonstrate highest levels of customer service and discretion when dealing with the public. Member Support: Offer compassionate assistance to members facing financial hardship, providing resources and financial solutions, including for ITIN holders and underserved/unbanked members.
NewCollector trak groupCollectorWest Chester, OHThis role is ideal for someone who excels at building relationships, communicating with small business owners, and finding collaborative solutions to collect outstanding balances while maintaining positive customer relationships. We are seeking an Accounts Receivable Specialist to manage collections and customer account resolution with a primary focus on high-volume accounts in the 3090 day aging category.
Collector XBP Global Holdings IncCollectorForest Park, GACompliance and Reporting: Ensure compliance with the Fair Debt Collection Practices Act (FDCPA), Fair Credit Reporting Act (FCRA), Health Insurance Portability and Accountability Act (HIPAA), and other relevant laws and regulations. Essential Job Responsibilities: Collections Activities: Contact consumers with delinquent accounts through phone calls, emails, and other communication channels.
Collector Triad Financial Services IncCollectorJacksonville, FLCommunication 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, Anywho.com etc.
Loan Collector - Midvale, UT (In Office) Zions Bancorporation NALoan Collector - Midvale, UT (In Office)Midvale, UTThe ideal candidate for this position will have the skills and experience necessary to meet the following job responsibilities: Contacts customers via telephone to inform them of delinquency, to determine reason(s) for it, and to obtain commitment to pay, negotiate payment in full or payment arrangements. Develops and works through repayment schedules with various alternatives, in addition to explaining consequences of delinquency, to customer in the attempt of obtaining payments.
EXPERIENCED DEBT COLLECTION AGENTS Credit Control, LLCEXPERIENCED DEBT COLLECTION AGENTSTampa, FL$18–$22 / hourAbility to commute/relocate: 9929 Race Track Road Tampa, FL 33626 Must have the ability to work in office full time (No hybrid or work from home) Must have reliable transportation. Grow and advance your career at our industry-leading company, recognized for the last 6 years as the winner of " Best Places to Work in Collections".
Debt Collection Agent -Remote Credit Control, LLCDebt Collection Agent -RemoteTampa, FLRemote$18–$22 / hourAbility to commute/relocate: 9929 Race Track Road Tampa, FL 33626 Must have the ability to work in office full time (No hybrid or work from home) Must have reliable transportation. Must be willing to work on camera and be supervised during scheduled work hours Excellent written and verbal communication skills Ability to prioritize and multitask.
Experienced Collectors Needed Lakefront MediationExperienced Collectors NeededBuffalo, NY$16.50–$19 / hourWe are looking for Collection Representatives that are self-motivated and ambitious individuals in the Buffalo/Kenmore area. BONUS: ample opportunities to hit AND exceed monthly goals; details discussed upon hire.
NewDebt Recovery Specialist - Uncapped Commissions & Training Capital Management ServicesDebt Recovery Specialist - Uncapped Commissions & TrainingBuffalo, NY$16–$17 / hourCapital Management Services is seeking motivated Debt Collectors to join their team in Buffalo, NY. Strong communication and negotiation skills are essential, and prior experience in collections is preferred.
Collector I United Community Banks IncCollector IKnoxville, TN$37,482–$38,657 / yearAs 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.
Collector Credit Service Company, Inc.CollectorArlington, TXMust pass post-offer background check and satisfy applicable client, vendor, facility-access, and regulatory screening requirements as required for assigned accounts. With a philosophy of Do What is Right and Core Company Values of Integrity , Compassion , and Respect , an ethics driven approach to debt collections is engrained in our people and processes.
NewCollector (North Austin) United Heritage Credit UnionCollector (North Austin)Austin, TXWork with the Collection Manager on situations that require special handling to include, but are not limited to, debts/accounts that are consistently delinquent, debts/accounts that need to be evaluated for potential workout plans, field collection debts/accounts, attorney referrals, accounts that refuse to pay, and skips. About United Heritage Credit Union: The Credit Union was established in 1957 as an Austin-based credit union, and over 65 years later we continue to serve communities in Central Texas, Austin and Tyler communities, as well as those that live in the rest of Texas through TXCC membership.
NewCommercial Collector Altus Commercial ReceivablesCommercial CollectorDallas, TXFull timeWith 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.
Commercial Collector - Onsite Altus Commercial ReceivablesCommercial Collector - OnsiteMetairie, LAFull timeWith 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.
Collector Texans Credit UnionCollectorRichardson, TXProvide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. The duties of a Collector include collection calls and/or correspondence in a fast-paced goal-oriented collections department.
Bilingual Collector II Desert Financial Credit UnionBilingual Collector IIPhoenix, AZThe Collector II works in a collection and recovery operations environment and is aligned with routine inbound and outbound collection calling processes on accounts assigned in the auto, unsecured, deceased, and business collection queues. This role is responsible for and specializes in collecting on loans at advanced stages of delinquency to bring accounts current or recommending for alternate default resolutions such as repossession.
Account Resolution Specialist (Collector) Credit Union WestAccount Resolution Specialist (Collector)Glendale, AZMust demonstrate functional knowledge of the Bank Secrecy Act in addition to other Federal laws, including but not limited to U.S. Patriot Act, Office of Foreign Assets & Control, Anti-Money Laundering, Right to Financial Privacy Act, and the Bank Bribery Act. This prestigious award announced by BestCompaniesAZ is earned by achieving stellar marks in a comprehensive workplace survey, where employees are asked to rate and share feedback including culture, leadership and overall satisfaction.
Bill and Account Collector Bay Area Receivables IncBill and Account CollectorSalisbury, MDAs a Bill and Account Collector, you will be making phone calls to customers with outstanding debts, discussing their options for repayment, and finding a common ground so that every party is happy with the outcome. The ideal candidate has exceptional customer service skills, strong computer skills, and comfortability working in a fast-paced environment.
Bill and Account Collector Pro-Serv Food EquipmentBill and Account CollectorNew Bern, NCAs a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debts, discussing their options for payment, and finding a common ground so that every party is happy with the outcome. The ideal candidate has exceptional customer service skills, strong computer skills, and comfortability working in a fast-paced environment.
Bill and Account Collector Vantastic Mobility Sales LlcBill and Account CollectorWingate, NCAs a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debts, discussing their options for repayment, and finding a common ground so that every party is happy with the outcome. The ideal candidate has exceptional customer service skills, strong computer skills, and comfortability working in a fast-paced environment.
Alternative Payments Collector Fiserv IncAlternative Payments CollectorMarietta, GASuccess in this role requires strong judgment, advanced negotiation skills, and accountability for meeting aggressive collection targets that directly support departmental and organizational goals. Accurately document all conversations, actions, and outcomes in the collections system or database, including payment confirmations and call summaries.
Executive Collector Fiserv IncExecutive CollectorMarietta, GASuccess in this role requires strong judgment, advanced negotiation skills, and accountability for meeting aggressive collection targets that directly support departmental and organizational goals. Accurately document all conversations, actions, and outcomes in the collections system or database, including payment confirmations and call summaries.
Biller/Collector III IMCS Group IncBiller/Collector IIIIrwindale, CATalks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt. Description: Position Overview: Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts.
Senior Financial Services Collector FiservSenior Financial Services CollectorCoral Springs, FloridaEstablish rapport with customers to effectively overcome objections and negotiate payment solutions on higher-risk or complex accounts. As a Senior Financial Services Collector, you will be responsible for managing complex delinquent accounts and engaging with customers to negotiate and secure payment arrangements.