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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 ...

Lithia & Driveway

Bilingual Collector I

Portland, OR

$18 - $24/hr

The DFC Collector I reports to the DFC Collections Supervisor. Responsibilities * Make outbound collection attempts by phone, mail, and e-mail to resolve delinquent accounts in an ethically ...

Lithia & Driveway

Bilingual Collector I

Portland, OR · On-site

$18 - $24/hr

The DFC Collector I reports to the DFC Collections Supervisor. Responsibilities * Make outbound collection attempts by phone, mail, and e-mail to resolve delinquent accounts in an ethically ...

Lithia

Bilingual Collector I

Portland, OR · On-site

$18 - $24/hr

The DFC Collector I reports to the DFC Collections Supervisor. Responsibilities * Make outbound collection attempts by phone, mail, and e-mail to resolve delinquent accounts in an ethically ...

Lithia Motors, Inc.

Bilingual Collector I

Tigard, OR · On-site

$18 - $24/hr

The DFC Collector I reports to the DFC Collections Supervisor. Responsibilities * Make outbound collection attempts by phone, mail, and e-mail to resolve delinquent accounts in an ethically ...

TEKsystems

Bilingual Collector

Fort Worth, TX

$24 - $26/hr

Bilingual Collections Representative (English/Spanish) Location: Onsite Employment Type: Contract-to-Hire Schedule: Full-Time Overview We are seeking a motivated and customer-focused Bilingual ...

TEKsystems

Bilingual Collector

Fort Worth, TX

$24 - $26/hr

Bilingual Collections Representative (English/Spanish) Location: Onsite Employment Type: Contract-to-Hire Schedule: Full-Time Overview We are seeking a motivated and customer-focused Bilingual ...

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 ...

Rudolph Inc

Be Seen First

Collector

Petaluma, CA · On-site

$20/hr

We are looking for an experienced Bilingual Collector who will provide a positive experience for our customers, while helping them make their payments on time. About you: • Bilingual English ...

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Bilingual Collector information

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$11

$19

$30

How much do bilingual collector jobs pay per hour?

As of Jul 13, 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 are some 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.

What are Bilingual Collectors?

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 are the key skills and qualifications needed to thrive as a Bilingual Collector, and why are they important?

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.
More about Bilingual Collector jobs
What are the most commonly searched types of Bilingual Collector jobs? The most popular types of Bilingual Collector jobs are:
What job categories do people searching Bilingual Collector jobs look for? The top searched job categories for Bilingual Collector jobs are:
Bilingual Collector jobs near you
Infographic showing various Bilingual Collector job openings in the United States as of July 2026, with employment types broken down into 78% Full Time, 18% Part Time, 1% Temporary, and 3% 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

Law Firm of Chicago IL

Chicago, IL • On-site

$22/hr

Full-time

Medical, Retirement, PTO

Posted 16 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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