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Bank Debt Collection Jobs (NOW HIRING)

Trueseek

Collection & Foreclosure Attorney

Red Bank, NJ · On-site

$120K - $160K/yr

Based in Red Bank, NJ, we are a diverse multi-practice commercial law firm known for its client ... Debt Collection Practices Act * Represent clients in court appearances hearings and related ...

Buckles & Buckles

Collections Specialist

Troy, MI · On-site

$18/hr

You will collect on pre- and post-judgment accounts in Michigan, Wisconsin, and Kansas , including bank credit cards, personal loans, and retail credit cards. No prior debt collection experience ...

BSI Financial Services

Collections Specialist

Irving, TX · On-site

$17 - $23/hr

Prior experience in debt collection preferred * Mortgage banking experience preferred * Telecommunication experience preferred WHAT'S IN IT FOR YOU: * Competitive wages * Opportunity for career ...

New

Community Financial System, Inc.

Collector

Olean, NY · On-site

$18.25/hr

Working knowledge of bank policies and procedures * Familiarity with collection, foreclosure and bankruptcy laws; fair debt collection practices and servicing requirements of various secondary market ...

BSI Financial

Customer Contact Specialist

Titusville, PA · On-site

$14.75 - $19.50/hr

Prior experience in debt collection preferred * Mortgage banking experience, preferred * Telecommunication experience, preferred Other Duties Please note this is not designed to cover or contain a ...

HEMMING & ASSOCIATES PC

Associate Attorney

Tustin, CA · On-site

$100K - $125K/yr

Represent individual consumers in state court in debt collection and related consumer actions, from ... bank levies, liens, and post‑judgment enforcement, and, where appropriate, explore bankruptcy or ...

HEMMING & ASSOCIATES PC

Associate Attorney

Tustin, CA

$100K - $125K/yr

Represent individual consumers in state court in debt collection and related consumer actions, from ... bank levies, liens, and post‑judgment enforcement, and, where appropriate, explore bankruptcy or ...

HEMMING & ASSOCIATES PC

Associate Attorney

Tustin, CA · On-site

$100K - $125K/yr

Represent individual consumers in state court in debt collection and related consumer actions, from ... bank levies, liens, and post‑judgment enforcement, and, where appropriate, explore bankruptcy or ...

City of New York

Collections Specialist

Manhattan, NY · On-site

$60K - $70K/yr

The debt collection process involves specialized professional collectors, experienced in the art of ... bank accounts. Additional Information: In compliance with federal law, all persons hired will be ...

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Bank Debt Collection information

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How much do bank debt collection jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for bank debt collection in the United States is $23.00, according to ZipRecruiter salary data. Most workers in this role earn between $18.03 and $28.61 per hour, depending on experience, location, and employer.

What is a bank debt collection agent?

Bank debt collectors are professionals or agencies hired by banks to recover outstanding debts from customers who have failed to make payments on loans, credit cards, or other financial products. Their role involves contacting debtors, negotiating repayment plans, and sometimes taking legal action if debts remain unpaid. They must follow strict regulations to ensure fair treatment of borrowers and protect consumer rights. Bank debt collectors often use phone calls, letters, and sometimes in-person visits to encourage repayment. Their main goal is to help banks recover owed money while maintaining compliance with relevant laws.

What are the key skills and qualifications needed to thrive as a bank debt collection agent?

To thrive as a Bank Debt Collection Agent, you need a solid understanding of financial regulations, debt recovery processes, and strong negotiation skills, often supported by a background in finance or customer service. Familiarity with collections management software, CRM systems, and compliance tools is typically required. Excellent communication, resilience, and problem-solving abilities help agents handle difficult conversations and maintain professionalism. These skills are crucial for recovering debts effectively while preserving client relationships and ensuring adherence to legal standards.

What are some common challenges faced by professionals in bank debt collection, and how can they be managed effectively?

Bank debt collection professionals often encounter challenges such as dealing with unresponsive or distressed clients, adhering to strict regulatory and compliance guidelines, and managing a high volume of accounts. Effective communication and negotiation skills are essential for building rapport and encouraging repayment. Staying organized and up-to-date with legal requirements helps avoid compliance issues, while collaboration with legal teams and other departments can assist in resolving complex cases and improving recovery rates.

What is the difference between Bank Debt Collection vs Credit Analyst?

AspectBank Debt CollectionCredit Analyst
Required CredentialsHigh school diploma or equivalent; sometimes certifications in collectionsBachelor's degree in finance, economics, or related field
Work EnvironmentCollections departments, often in call centers or officesFinancial institutions, analyzing credit data in office settings
Employer & Industry UsageBanks, lending companies, debt collection agenciesBanks, investment firms, credit departments
Common Search & ComparisonOften compared for debt recovery rolesCompared for credit risk assessment roles

Bank Debt Collectors focus on recovering overdue payments by contacting debtors, often working in call centers. Credit Analysts evaluate creditworthiness of individuals or companies to inform lending decisions. While both roles involve financial data, debt collectors primarily pursue overdue payments, whereas credit analysts assess risk before extending credit.

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What states have the most Bank Debt Collection jobs?

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Bank Debt Collection jobs near you
Infographic showing various Bank 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 $47,832 per year, or $23 per hour.

Collector Trainee - Bilingual Spanish Speaking

D&A Services

Saint Petersburg, FL • On-site, Remote

$15 - $18/hr

Full-time

Medical, Dental, Vision, Retirement

Re-posted 21 days ago

Job description

D amp; A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ourselves in delivering great service to our clients and customers
Are you goal-oriented, have a positive attitude, looking to achieve excellence, and like working in a fast-paced environment? Our base pay is between $15.00 and $18.00 per hour, along with a benefits package that includes a 401(k) contribution, medical, dental, vision, CASUAL DRESS CODE and more! We have an uncapped bonus structure which rewards Debt Collectors for generating revenue.
Are you looking to transition and learn a new industry? Join the best Collection agency in the world and learn from the experts.
Bilingual language skills in English and Spanish are required.
Third party debt collection experience is preferred, but not required.
NO late nights or weekends.
This position requires training at our office with the potential option to transition to remote or hybrid after (90) ninety days.
Job responsibilities include:
• Make a high volume of outbound calls and take inbound calls for debt collections
• Assist customers with solving issues and inquiries, with a focus on negotiating payment arrangements while adhering to FDCPA, along with internal policies and procedures
• Manage account maintenance and accurately document all customer activity
• Adhere to all local, state, and federal laws governing the debt collection industry
Requirements:
• Bilingual language skills, fluent in English and Spanish
• Third party experience collecting on credit cards is a plus
• Solid, consistent, stable work history
• Listening Skills
• Impeccable Attendance
• Excellent Customer Service
• Enjoy talking on the phone – Use your Call Center skills.
• Make a High Volume of calls – use your sales and closing skills.
• Work with scripts
• Adhere to compliance – use your previous Call Center or Debt Collection talents
• Goal oriented – use your sales experience.
• Metrics driven
• Money oriented – Can you close the deal or generate revenue?
• Collect $$$ as a Debt Collector
We look forward to hearing from you!
#DebtCollector #closing #CallCenter #Customer Service #sales #collecitons#remote#hybrid#onsite#Customer Service
D amp; A Services is an Equal Opportunity Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or genetic information.

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