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Attorney Debt Collection Jobs (NOW HIRING)

Debt Collector

Vernon Hills, IL ยท On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... Communicate professionally with consumers, attorneys, and third-party representatives * Ensure ...

Debt Collector

Saint Louis, MO ยท On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... Communicate professionally with consumers, attorneys, and third-party representatives * Ensure ...

Debt Collector

Des Moines, IA ยท On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... Communicate professionally with consumers, attorneys, and third-party representatives * Ensure ...

Debt Collector

Naperville, IL ยท On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... Communicate professionally with consumers, attorneys, and third-party representatives * Ensure ...

Debt Collector

Saint Louis, MO ยท On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... Communicate professionally with consumers, attorneys, and third-party representatives * Ensure ...

Debt Collector

Naperville, IL ยท On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... Communicate professionally with consumers, attorneys, and third-party representatives * Ensure ...

Debt Collector

Vernon Hills, IL ยท On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... Communicate professionally with consumers, attorneys, and third-party representatives * Ensure ...

Debt Collector

Des Moines, IA ยท On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... Communicate professionally with consumers, attorneys, and third-party representatives * Ensure ...

Senior Attorney

Troy, MI ยท On-site

$99K - $129K/yr

Minimum 5 years' experience practicing debt collection law CERTIFICATION(S): Licensed to practice ... The Senior Staff Counsel is an attorney with significant experience in debt collection law practice ...

Knowledge of the Fair Debt Collection Practices Act (FDCPA), district court procedures, and post ... Collaborate with attorneys and support staff on case management.

Associate Attorney

Tustin, CA ยท On-site

$100K - $125K/yr

Health insurance Job Summary We are seeking an experienced Attorney to join our team and represent ... Represent individual consumers in state court in debt collection and related consumer actions, from ...

Job Summary We are seeking an experienced Attorney to join our team and represent consumers in ... Represent individual consumers in state court in debt collection and related consumer actions, from ...

Job Summary We are seeking an experienced Attorney to join our team and represent consumers in ... Represent individual consumers in state court in debt collection and related consumer actions, from ...

The Collections Law Unit is seeking an experienced collections attorney to join its team and represent DOF in a broad range of debt collection matters. Reporting to the Senior Director of Collections ...

Collections Attorney

Manhattan, NY ยท On-site

$100K - $125K/yr

The Collections Law Unit is seeking an experienced collections attorney to join its team and represent DOF in a broad range of debt collection matters. Reporting to the Senior Director of Collections ...

Showing results 41-60

Attorney Debt Collection information

See salary details

$59K

$103.3K

$117.5K

How much do attorney debt collection jobs pay per year?

As of Sep 13, 2026, the average yearly pay for attorney debt collection in the United States is $103,250.00, according to ZipRecruiter salary data. Most workers in this role earn between $99,000.00 and $113,500.00 per year, depending on experience, location, and employer.

What is an attorney debt collection?

Attorney debt collection services involve lawyers who help creditors recover money owed by individuals or businesses. These attorneys use legal methods to collect debts, such as sending demand letters, negotiating payment plans, or filing lawsuits if necessary. They ensure that all actions comply with debt collection laws, such as the Fair Debt Collection Practices Act (FDCPA). Hiring an attorney for debt collection can increase the likelihood of collecting overdue payments while minimizing legal risks. Their expertise is especially valuable for complex or disputed debts.

What are the key skills and qualifications needed to thrive as an attorney debt collection?

To thrive as an Attorney in Debt Collection, you need a Juris Doctor (JD) degree, state bar licensure, and expertise in debt collection laws, litigation, and negotiation. Familiarity with case management systems, legal research databases like Westlaw or LexisNexis, and relevant compliance tools is typically required. Strong communication, ethical judgment, and resilience are vital soft skills for managing client relationships and navigating challenging negotiations. These skills ensure legal compliance, maximize successful recoveries, and uphold professional standards in a complex legal field.

What are some common challenges faced by attorneys working in debt collection, and how can they effectively manage them?

Attorneys in debt collection often encounter challenges such as negotiating with uncooperative debtors, navigating complex regulations like the Fair Debt Collection Practices Act (FDCPA), and managing high caseloads with tight deadlines. To effectively manage these challenges, it's important to stay up-to-date with relevant laws and court procedures, maintain organized records, and develop strong communication skills for both negotiation and client interactions. Building good relationships with team members such as paralegals and investigators also helps streamline the workflow and improve recovery rates.

What is the difference between Attorney Debt Collection vs Debt Collector?

AspectAttorney Debt CollectionDebt Collector
CredentialsLaw degree, bar admissionNo formal legal credentials required
Work EnvironmentLegal settings, law firms, courtsCall centers, field visits, third-party agencies
Industry UsageLegal debt recovery, litigationNon-legal, primarily collection agencies
Job FocusLegal actions, negotiations, court filingsDebt recovery, skip tracing, phone calls

Attorney Debt Collection professionals have legal training and can pursue legal actions, while Debt Collectors focus on recovering debts through communication and negotiation without legal proceedings. The roles differ mainly in legal authority and scope of work, though both aim to recover owed funds.

What cities are hiring for Attorney Debt Collection jobs?

Cities with the most Attorney Debt Collection job openings:

What states have the most Attorney Debt Collection jobs?

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

What are popular job titles related to Attorney Debt Collection jobs?

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

Infographic showing various Attorney Debt Collection job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 17% Part Time, and 2% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $103,250 per year, or $49.6 per hour.

Debt Collector

Vernon Hills, IL โ€ข On-site

$18 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 6 days ago


Key responsibilities

  • Manage a high volume of inbound and outbound calls to recover past-due accounts.

  • Negotiate payment arrangements and settlements in accordance with guidelines.

  • Ensure compliance with all applicable federal and state laws, and update customer account information accordingly.


Job description

Description

About Blitt and Gaines, P.C.


Blitt and Gaines, P.C. is a leading debt collection law firm with over 30 years of experience representing most of the nation's largest financial institutions. With nine offices across Arizona, Arkansas, Illinois, Indiana, Iowa, Kansas, Missouri, Tennessee, and Wisconsin, our attorneys and support teams deliver high-quality, compliant, and ethical legal services.


At the heart of our firm are people-our clients, our employees, and the partnerships we build. Guided by our philosophy-Collect Compliantly. Litigate Ethically. Lead Effectively. Exceed Expectations. Expect Excellence-we uphold integrity, respect, and fairness in every interaction.

Job Summary:


Blitt & Gaines, P.C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In this role, you will represent our firm and its clients by managing and recovering past-due accounts while maintaining a professional, respectful, and customer-centric approach. You'll engage directly with consumers and authorized third parties, negotiate payment solutions, and ensure compliance with all relevant regulations.


If you're a strong communicator, a skilled negotiator, and thrive in a fast-paced, results-driven environment, we'd love to connect with you.


Essential Duties:

  • Manage a high volume of inbound and outbound calls in a fast-paced collections environment
  • Maintain and update assigned accounts within the collections system daily
  • Monitor and respond to client voicemail boxes, documenting and resolving messages promptly
  • Negotiate payment arrangements and settlements in accordance with company and client guidelines
  • Accurately update customer account information and notesย 
  • Verify and confirm customer account details and banking information
  • Process secure payments and update payment methods as neededย 
  • Investigate and resolve discrepancies on accounts
  • Communicate professionally with consumers, attorneys, and third-party representatives
  • Ensure adherence to all applicable federal and state laws (e.g., FDCPA) and client/firm compliance policiesย 
  • Assist the team with projects and other departmental tasks assigned

Performance Expectations:

Performance is measured monthly through scorecards evaluating:

  • Productivity metrics
  • Compliance with regulatory and internal standards
  • Attendance and punctuality

Performance is benchmarked against peers with rankings provided.

Requirements

Education/Experience:

  • Previous collections experience required
  • High school diploma required; associate or bachelor's degree preferred
  • Experience in collections, customer service, sales, call centers, or QA is a plus
  • Familiarity with collections software and systems (e.g., CLS, Microsoft Office Suite)
  • Solid understanding of federal and state debt collection laws, including FDCPA

Knowledge/Skills/Abilities:

  • Excellent verbal and written communication skills
  • Strong negotiation and problem-solving abilities
  • High attention to detail and organizational skillsย 
  • Professional demeanor with a customer-first attitude
  • Ability to multitask, prioritize, and manage time effectively
  • Self-motivated, accountable, and able to work independently
  • Positive mindset with adaptability and drive to learn
  • Comfortable working in a performance driven, bonus structured environmentย 

What We Offer:

  • Competitive base pay
  • Monthly performance-based bonus opportunitiesย 
  • Paid Time Off (PTO) and Paid Holidays
  • Comprehensive benefits package: Medical, Dental, Vision, Life Insurance
  • Short-Term Disabilityย 
  • 401 (k) retirement plan
  • Profit sharingย 
  • Professional Growth and Advancement Opportunities

Join Our Team

At Blitt & Gaines, P.C., we're committed to fostering a supportive, inclusive, and high-performance workplace. If you're looking to build your career in collections while making a meaningful impact, we encourage you to apply today!ย