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Bilingual Collector Jobs (NOW HIRING)

Law Firm of Chicago IL

Bilingual Collector

Chicago, IL · On-site

$22/hr

Description Bilingual Collector - National Litigation Law Firm (Chicago) Chicago‑based national litigation boutique law firm seeks a Bilingual Collector to join our growing team and support complex ...

AppleOne

Bilingual Collector

Maitland, FL

$18/hr

The Bilingual Collector will contact customers regarding past-due balances, document account activity, resolve discrepancies, and help maintain positive customer relationships while supporting ...

Commerce Bank

Bilingual Collector I

Kansas City, MO · On-site +1

$18 - $20.50/hr

The Bilingual Collector is a critical position in the bank that is responsible for helping customers understand their financial obligations and help to prevent or limit potential losses to the bank.

First Credit Services Inc

Bilingual Collector

Columbus, GA

$15.25 - $20.50/hr

The Collector will identify delinquent accounts, locate and notify customers of delinquent status, initiate appropriate action to recover balances, and maintain all related records. Supervisory ...

TEKsystems

Bilingual Collector

Fort Worth, TX · Hybrid

$26/hr

Bilingual Collections Specialist (English/Spanish) Location: Fort Worth, TX Work Arrangement: Hybrid (4 days onsite, 1 day remote after training and performance review) Employment Type: Contract-to ...

TEKsystems

Bilingual Collector

Fort Worth, TX · Hybrid

$26/hr

Bilingual Collections Specialist (English/Spanish) Location: Fort Worth, TX Work Arrangement: Hybrid (4 days onsite, 1 day remote after training and performance review) Employment Type: Contract-to ...

Crox Consulting Inc

Bilingual Collector

Houston, TX · On-site

$15 - $16/hr

... Bilingual in Spanish is a PLUS Physical Requirement: ▪ While performing the duties of this job, the employee is frequently required to sit and talk or hear. ▪ The employee sits for at least 6 ...

Aldridge Pite Haan

Bilingual Debt Collector

Atlanta, GA · On-site

$21 - $23/hr

We are a legal collections law firm operating in several states and we are looking for ​a Bilingual Debt Collector with a good attitude to join our team! Responsibilities: * Make/receive minimum ...

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Bilingual Collector information

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How much do bilingual collector jobs pay per hour?

As of Aug 28, 2026, the average hourly pay for bilingual collector in the United States is $19.65, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $21.15 per hour, depending on experience, location, and employer.

What is a bilingual collector?

Bilingual Collectors are professionals responsible for contacting customers to collect overdue payments on accounts, often working for banks, credit card companies, or collection agencies. They use their fluency in two or more languages to communicate effectively with a diverse customer base, helping to resolve payment issues and negotiate repayment plans. Their role may also include documenting interactions, updating account information, and following legal guidelines regarding debt collection. Strong communication, negotiation skills, and cultural sensitivity are important for success in this position.

What skills and qualifications are needed to thrive as a bilingual collector?

To thrive as a Bilingual Collector, you need strong communication skills in two languages, knowledge of debt collection practices, and typically a high school diploma or equivalent. Familiarity with customer relationship management (CRM) software, collections databases, and compliance regulations is essential. Outstanding negotiation abilities, empathy, and resilience help build rapport and effectively resolve delinquent accounts. These skills and qualities are crucial for successfully recovering debts while maintaining positive customer relationships and adhering to legal standards.

What are common challenges faced by bilingual collectors, and how can they be overcome?

Bilingual Collectors often encounter challenges such as communicating effectively with customers who may be hesitant or distressed about outstanding balances, and navigating cultural nuances in conversations. Successfully overcoming these challenges involves active listening, empathy, and adapting communication style to build trust and rapport. Additionally, staying current with laws and regulations governing collections in both languages is essential for maintaining compliance and professionalism. Regular training and support from the team can further help address these issues and improve outcomes.
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Bilingual Collector jobs near you
Infographic showing various Bilingual Collector job openings in the United States as of August 2026, with employment types broken down into 80% Full Time, 18% Part Time, and 2% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $40,872 per year, or $19.6 per hour.

Bilingual Collector

Chicago, IL • On-site

Law Firm of Chicago IL
See more jobs at Law Firm of Chicago ILexternal

$22/hr

Full-time

Medical, Retirement, PTO

Re-posted 2 days ago

Job description

Description
Bilingual Collector - National Litigation Law Firm (Chicago)
Chicago‑based national litigation boutique law firm seeks a Bilingual Collector to join our growing team and support complex, high‑stakes matters across the country.
About Us
We are a litigation‑focused law firm headquartered in downtown Chicago, representing clients nationwide in high‑exposure disputes. Our practice is fast‑paced, trial‑oriented, and highly collaborative, with attorneys appearing in courts around the country.
Position Overview
The Collector will be responsible for managing and resolving outstanding receivables, working closely with attorneys, the finance team, and clients to ensure timely payment while maintaining strong professional relationships. This role combines rigorous follow‑up, careful documentation, and problem‑solving to support the firm's cash flow and client service objectives.
Work Environment
This position is based in our Chicago office. You will work closely with attorneys and the accounting department, with clear metrics and feedback on performance.
Compensation and Benefits
We offer a competitive salary commensurate with experience, performance‑based incentives tied to recovery results, and a comprehensive benefits package including health insurance, 401(k), and paid time off. $22 per hour base plus bonus potential. The total package, including bonus potential, can reach $90,000 annually for a top performer.
Responsibilities
• Identify and track past‑due client accounts using the firm's billing and case‑management systems.
• Contact clients regarding outstanding invoices, negotiate payment arrangements, and document all communications.
• Develop and implement collection strategies tailored to individual clients and matter types.
• Coordinate with attorneys and finance staff regarding payment plans and escalations.
• Maintain accurate, detailed records of accounts, correspondence, and payment history to support potential litigation.
• Monitor compliance with agreed‑upon payment terms and follow up on broken promises to pay.
• Assist with periodic reporting on aging, recovery rates, and trends for firm leadership.
Qualifications
• Prior experience in collections, accounts receivable, or legal billing; law‑firm or professional‑services experience required.
• Strong verbal and written communication skills in both English and Spanish, with the ability to communicate clearly and diplomatically with sophisticated clients and in‑house counsel.
• Proven negotiation skills and a solutions‑oriented, patient approach to resolving delinquent accounts.
• High level of organization, accuracy, and attention to detail in record‑keeping.
• Comfort working with financial software, CRM tools, and document‑management systems.
• Ability to manage a high‑volume portfolio and prioritize effectively in a deadline‑driven environment.

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