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Account Manager Debt Collection Jobs in Florida (NOW HIRING)

ValorVIP

Debt Recovery Representatives

Tampa, FL · On-site +1

$15 - $19.50/hr

... account updates in the collections system or CRM . * Adhere to regulatory requirements and company policies, including the Fair Debt Collection Practices Act (FDCPA) . * Ensure all collection ...

ValorVIP

Debt Recovery Representatives

Tampa, FL · On-site

$14 - $15.20/hr

... account updates in the collections system or CRM . * Adhere to regulatory requirements and company policies, including the Fair Debt Collection Practices Act (FDCPA) . * Ensure all collection ...

Camali Services

Debt Settlement Specialist

Orlando, FL · On-site

Join our rapidly growing finance & debt management team as a Debt Settlement Specialist and help ... Work with clients to resolve accounts where debt collection efforts have been escalated by lenders ...

Camali Services

Debt Settlement Specialist

Orlando, FL · On-site

Join our rapidly growing finance & debt management team as a Debt Settlement Specialist and help ... Work with clients to resolve accounts where debt collection efforts have been escalated by lenders ...

MCI Careers

Debt Recovery Manager

Tampa, FL · On-site

As a Debt Recovery Manager, you will develop and implement effective collection strategies, monitor ... Account Receivables Management (ARM), Application Software Development, Managed Services, and ...

Credit Wise Recovery Solutions

You can make as much as you put into using our provided software, training, and management support ... You may process all correspondences with adherence to the Fair Debt Collection Practices Act (FDCPA ...

MCI Careers

Debt Recovery Director

Tampa, FL · Remote

Proven experience in debt collection, call center operations, or financial services management ... Account Receivables Management (ARM), Application Software Development, Managed Services, and ...

MCI Careers

Debt Recovery Representatives

Tampa, FL · On-site

$14 - $15.20/hr

... account updates in the collections system or CRM . * Adhere to regulatory requirements and company policies, including the Fair Debt Collection Practices Act (FDCPA) . * Ensure all collection ...

MCI Careers

Debt Recovery Representatives

Tampa, FL · On-site

$14 - $15.20/hr

... account updates in the collections system or CRM . * Adhere to regulatory requirements and company policies, including the Fair Debt Collection Practices Act (FDCPA) . * Ensure all collection ...

MCI Careers

Debt Recovery Representatives

Tampa, FL · On-site

$14.75 - $19/hr

... account updates in the collections system or CRM . * Adhere to regulatory requirements and company policies, including the Fair Debt Collection Practices Act (FDCPA) . * Ensure all collection ...

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All JobsAccount Debt Collection JobsAccount Manager Debt Collection JobsAccount Manager Debt Collection Jobs in Florida

Account Manager Debt Collection information

What cities in Florida are hiring for Account Manager Debt Collection jobs?

Cities in Florida with the most Account Manager Debt Collection job openings:

Infographic showing various Account Manager Debt Collection job openings in Florida as of August 2026, with employment types broken down into 87% Full Time, 12% Part Time, and 1% Contract. Highlights an 79% Physical, 3% Hybrid, and 18% Remote job distribution.

Small Balance Debt Collector

Vero Beach, FL • On-site

Milliken & Michaels Inc.
Finance and Insurance • 11 - 50 employees
Learn more about Milliken & Michaels Inc.external

$14 - $18.25/hr

Full-time

Dental, Retirement

Re-posted 10 days ago

Job description

A Small Balance Debt Collector is responsible for contacting individuals or businesses with outstanding debts in order to facilitate the repayment of those debts. Here's a basic job description for a Small Balance Debt Collector:

Job Title: Small Balance Debt Collector

Job Summary: As a Small Balance Debt Collector, your primary responsibility is to contact individuals or businesses with small outstanding debts and work towards collecting payments. You will employ effective communication and negotiation skills to establish repayment plans, resolve disputes, and ensure timely debt recovery.

Key Responsibilities:

  1. Contacting Debtors:
    • Initiate contact with individuals or businesses with small balance debts.
    • Communicate clearly and professionally to inform debtors of their outstanding
    •  
    • balances.
  1. Negotiation:
    • Negotiate repayment plans with debtors based on their financial situations.
    • Provide information about payment options and terms to facilitate debt resolution.
  1. Record Keeping:
    • Maintain accurate and up-to-date records of all communication and payment agreements.
    • Document relevant debtor information for future reference.
  1. Compliance:
    • Ensure compliance with relevant debt collection laws and regulations.
    • Follow ethical practices in debt collection activities.
  1. Customer Service:
    • Address debtor inquiries and concerns in a courteous and respectful manner.
    • Provide assistance and information to help debtors understand their obligations.
  1. Reporting:
    • Prepare regular reports on debt collection activities and progress.
    • Update management on the status of outstanding debts and potential issues.

Requirements:

  • High school diploma or equivalent (some positions may require additional education or certification).
  • Previous experience in debt collection or a related field is preferred.
  • Strong communication and negotiation skills.
  • Knowledge of debt collection laws and regulations.
  • Excellent organizational and time management abilities.
  • Ability to work independently and as part of a team.

Note: This is a general job description, and specific requirements may vary depending on the employer and the nature of the debts being collected. Additionally, adherence to ethical practices and legal regulations is crucial in the debt collection process.

Company Description

At Milliken & Michaels, our mission is to provide exceptional and ethical commercial debt collection services tailored to meet the unique needs of our clients. We are committed to fostering long-term partnerships by delivering results with integrity, professionalism, and respect. Our dedicated team strives to recover outstanding debts efficiently, maintaining the highest standards of compliance and customer satisfaction. Through transparent communication and innovative solutions, we aim to be the trusted partner in facilitating financial success for businesses while upholding the highest ethical standards in the debt collection industry.