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Assistant Debt Collection Agency Jobs (NOW HIRING)

Reliance Solutions Llc

Case Manager

Nashville, TN · On-site

$17.50/hr

We work to stop the fraudulent methods that many debt collection agencies use to intimate hard-working people. Qualifications: High School Diploma or equivalent. Proficient in typing. Professional ...

Reliance Solutions Llc

Case Manager

Nashville, TN

$17.50/hr

We work to stop the fraudulent methods that many debt collection agencies use to intimate hard-working people. Qualifications: High School Diploma or equivalent. Proficient in typing. Professional ...

Community Investment Strategies

Collections Manager

NJ · On-site

Transfers bad debt cases to collection agency in accordance with policy and procedure * Maintains continual awareness of changes in the regulation and precedents in respect of rent collection and ...

Blitt and Gaines, P.C.

Debt Collector

Des Moines, IA

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... policies * Assist the team with projects and other departmental tasks assigned Performance ...

Blitt and Gaines, P.C.

Debt Collector

Saint Louis, MO

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... policies * Assist the team with projects and other departmental tasks assigned Performance ...

Health Law Advocates

Medical Debt Advocate

Boston, MA · On-site

$61K - $68K/yr

... collection agencies to reduce or eliminate unaffordable medical bills. * Assist clients with ... Support Medical Debt Initiative: * Contribute to agenda-setting, facilitate and/or present, and ...

Health Law Advocates

Medical Debt Advocate

Boston, MA · On-site

$61K - $68K/yr

... and collection agencies to reduce or eliminate unaffordable medical bills.Assist clients with ... Track and review medical debt data across cases, help to improve systems for collecting and ...

34259 - Blitt and Gaines PC

Debt Collector

Naperville, IL · On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... policies * Assist the team with projects and other departmental tasks assigned Performance ...

Blitt and Gaines, P.C.

Debt Collector

Vernon Hills, IL

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... policies * Assist the team with projects and other departmental tasks assigned Performance ...

34259 - Blitt and Gaines PC

Debt Collector

Des Moines, IA · On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... policies * Assist the team with projects and other departmental tasks assigned Performance ...

Dickerson and Smith Law Group

Be Seen First

Legal Debt Researcher

Virginia Beach, VA · On-site

$35K - $37K/yr

Previous experience in legal debt collection requested but not required * Strong communication and negotiation skills * High attention to detail and strong organizational abilities * Proficiency with ...

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Assistant Debt Collection Agency information

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How much do assistant debt collection agency jobs pay per hour?

As of Sep 14, 2026, the average hourly pay for assistant debt collection agency in the United States is $20.03, according to ZipRecruiter salary data. Most workers in this role earn between $16.11 and $23.08 per hour, depending on experience, location, and employer.

What is the difference between Assistant Debt Collection Agency vs Debt Collector?

AspectAssistant Debt Collection AgencyDebt Collector
CredentialsMay require basic training or certification in collectionsOften requires similar certifications, sometimes more experience
Work EnvironmentOffice-based, supporting collection processesFieldwork and phone-based collections
Employer & IndustryCollection agencies, financial institutionsCollection agencies, creditors, financial institutions
Search & Comparison IntentUnderstanding support roles in collectionsActive debt recovery roles

The Assistant Debt Collection Agency typically supports debt collection operations within an agency, focusing on administrative and preparatory tasks. In contrast, a Debt Collector actively contacts debtors to recover overdue payments. Both roles may require similar certifications and work within the same industry, but their responsibilities and work environments differ significantly.

What qualifications do I need to be an assistant debt collection agency?

To work as an assistant in a debt collection agency, candidates typically need a high school diploma or equivalent. Strong communication skills, attention to detail, and basic computer proficiency are important, and some employers may prefer prior experience in customer service or collections. Certification is not usually required but can enhance job prospects.

What cities are hiring for Assistant Debt Collection Agency jobs?

Cities with the most Assistant Debt Collection Agency job openings:

What are the most commonly searched types of Debt Collection Agency jobs?

The most popular types of Debt Collection Agency jobs are:

What states have the most Assistant Debt Collection Agency jobs?

States with the most job openings for Assistant Debt Collection Agency jobs include:

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For Assistant Debt Collection Agency jobs, the most frequently searched job titles are:

Assistant Debt Collection Agency jobs near you

Recovery Specialist Sr-Hybrid

Valencia, CA • On-site

Logix Federal Credit Union
Commercial Banking • 501 - 1,000 employees
Learn more about Logix Federal Credit Unionexternal

$30.71 - $46.06/hr

Full-time

Posted 26 days ago

Logix Federal Credit Union rating

8.5

Company rating: 8.5 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

Job description

Overview
The Recovery Specialist Sr. recovers charged-off consumer loan losses on behalf of Logix. Locates and contacts members whose accounts were previously charged-off and deemed uncollectable to attempt to make arrangements for repayment, including negotiating potential settlement agreements. Establishes and follows up on repayment schedules on accounts where applicable for debt repayment based on member financial situations, including negotiating potential lump sum settlement agreements. Evaluates charged- off consumer loan losses for potential assignment to outside counsel, repossession, collection agency, or post judgment recovery.
Responsibilities
  • Contacts members of charged-off loans for the purpose of recovering charged-off dollars and mitigating losses.
  • Establishes repayment schedules on accounts where applicable for debt repayment based on member financial situations, including negotiating potential lump sum settlement agreements.
  • Utilizes credit reports and skip tracing tools when needed to locate customers and update account information, when applicable.
  • Assesses charged-off consumer loan losses for collectability and evaluates accounts for potential assignment to outside counsel, repossession, or collection agency.
  • Reviews and follows up on Impound and Lien Sale Notices on previously charged-off and unlocated collateral to determine whether value of vehicle exceed fees for recovery and assigns to repossession desk, if applicable.
  • Utilizes Charged-off Member Collateral report to locate previously charged-off unlocated collateral and/or members.
  • Assists with locating member employment information and assets for post judgment recovery.
  • Assists the Manager in assigning accounts to collection agencies and/or external legal counsels; provides tracking reports to assist in monitoring recovery progress.
  • Prepares, gathers and organizes post charge-off account file information in preparation for asset sales.
  • Coordinates reporting to credit bureaus, Chex-Systems, and appropriate parties on account updates and settlement arrangements.
  • Communicates and negotiates settlement and payment agreement within established guidelines; adhere to all pertinent federal and state regulations at all time.
  • Assists in developing, implementing, and maintaining effective operational procedures to maximize efficiency and quality of work to provide consistent quality service to members.
  • Coordinates, monitors, and maintains effective collection procedures.
  • Assists with answering general collection questions from members and staff regarding loan payments and past due notices.
  • Prepares forms, form letters, reports, and correspondence for collections purposes.
  • Reviews requests for credit information and for corrections on credit files of members.
  • Reviews accounts assigned to collectors where action beyond routine collection procedures must be approved.
  • Works with peers and leadership from different functions and has an impact across the department.

Qualifications
Education
  • Min/Preferred: Preferred
  • Education Level: 4 Year / Bachelors Degree
  • Description: Bachelors' degree preferred.

Experience
  • Minimum Years of Experience: 6
  • Preferred Years of Experience: 8
  • Comments:
  • 6-8 years of collections experience
  • At least 1 year of repossession experience preferred

Knowledge, Skills & Ability
  • Knowledge of the legal aspects of collection, bankruptcy and repossession; knowledge of the Fair Debt Collection Practices Act.
  • Knowledge of online collection systems software and the Microsoft suite of office products.
  • Own and solve complex tasks that are part of a large project and lead small projects on their own.

Disclaimer
Logix Federal Credit Union is an equal opportunity employer that does not discriminate in employment opportunities or practices on the basis of race, religion, color, sex, sexual orientation, gender identity, national origin, protected veteran or disability status, or any other status protected by law.
Pay Range
USD $30.71 - USD $46.06 /Hr.

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