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Collection Agencies Jobs in Illinois (NOW HIRING)

Collection Coordinator

Lisle, IL · On-site

$25 - $28/hr

Recommend accounts to external 3rd party collection agencies or attorneys.Identify and escalate potential bad debt accounts to management.Openly communicate with internal field associates and ...

Recommend accounts to external 3rd party collection agencies or attorneys. * Identify and escalate potential bad debt accounts to management. * Openly communicate with internal field associates and ...

Collection Coordinator

Lisle, IL · On-site

$25 - $28/hr

Recommend accounts to external 3rd party collection agencies or attorneys.Identify and escalate potential bad debt accounts to management.Openly communicate with internal field associates and ...

... party collection agencies. * Manage vendor relationships with external credit / collection providers. * Assist General Counsel and outside counsel with mechanics lien and collection litigation.

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Collections Specialist

Addison, IL · On-site

$26 - $30/hr

Prepare accounts for referral to collection agencies and assist with bad debt write-offs Qualifications: * * 2+ years of experience in collections, accounts receivable, or credit and collections

New

Work with collection agencies and legal counsels, as necessary, to reconcile delinquent accounts. * Maintain and update relevant records, files, and information to the database. * Proactively inform ...

Work with collection agencies and legal counsels, as necessary, to reconcile delinquent accounts. * Maintain and update relevant records, files, and information to the database. * Proactively inform ...

... collection agency when appropriate. · Resolve agency discrepancies with Sales and identify those accounts that chronically short-pay invoices in an effort to limit issues on a continuous basis. · ...

Identifies problem delinquencies and makes recommendations for their disposition (e.g., referral to collection agencies, write-off, etc). * Process claims through billing system assuring the accuracy ...

... collection agencies, write-off, etc)., Process claims through billing system assuring the accuracy of claim information., Processes patient statements, chart documents, and patient demographics ...

Responsible for all collection activities including follow-ups with attorneys and outside collection agencies regarding legal activities. * Manage vendor contracts, insurance policies, licenses, and ...

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Collection Agencies information

What is a collection agency?

Collection agencies are companies that specialize in recovering unpaid debts on behalf of creditors, such as banks, credit card companies, or medical providers. When an individual or business fails to pay a bill after repeated attempts by the original creditor, the debt may be turned over to a collection agency. The agency then contacts the debtor to request payment, and may use phone calls, letters, or other means to collect the outstanding amount. Collection agencies must follow laws and regulations, such as the Fair Debt Collection Practices Act (FDCPA) in the United States, which protect consumers from abusive practices. Their goal is to recover as much of the debt as possible, either through payment plans, settlements, or full payment.

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

To thrive as a Collection Agent, you need strong negotiation skills, knowledge of debt collection laws, and typically a high school diploma or equivalent. Familiarity with customer relationship management (CRM) software, phone systems, and payment processing tools is important. Excellent communication, resilience, and problem-solving abilities help agents manage difficult conversations and maintain professionalism. These skills are crucial for recovering debts efficiently while preserving client relationships and adhering to legal regulations.

What are some common challenges faced by professionals working in collection agencies, and how can they be managed?

Professionals in collection agencies often encounter challenges such as dealing with difficult or distressed clients, meeting collection targets, and navigating complex regulations governing debt collection. Successfully managing these challenges requires strong communication skills, the ability to remain calm under pressure, and a thorough understanding of legal compliance. Many agencies provide ongoing training and support, as well as access to supervisors or legal advisors, to help employees handle tough situations and maintain ethical standards.

What is the difference between Collection Agencies vs Debt Collectors?

AspectCollection AgenciesDebt Collectors
CredentialsMay include licensing, certifications in collectionsOften require similar licensing, less formal certifications
Work EnvironmentOperate in offices, handle multiple clientsWork in call centers or field visits
Employer & IndustryHired by creditors, debt buyers, or collection agenciesTypically employed by collection agencies or as independent agents
Search & Comparison IntentCommonly compared for scope and servicesOften confused with collection agencies, but more focused on individual debt recovery

Collection agencies are organizations that recover debts on behalf of creditors, often handling multiple accounts and operating in office environments. Debt collectors are individuals or agents working for collection agencies, focusing on contacting debtors via calls or visits. While both roles require similar licensing, collection agencies are the entities, and debt collectors are the personnel. Understanding these differences helps in choosing the right service or career path.

Infographic showing various Collection Agencies job openings in Illinois as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 6% Part Time, and 12% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution.

Collection Coordinator

Lisle, IL • On-site


DCC Propane, LLC
Oil and Gas Extraction • 501 - 1,000 employees

4.7

Company rating: 4.7 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

411th of 425 rated retail wholesalers

Respectful managers


$25 - $28/hr

Full-time

Re-posted 10 hours ago


Job description

Position Summary The primary purpose of this position is to provide resolve overdue invoices and collect payments from customers. Openly communicate with Management providing recommendations for your collection efforts.General Duties and ResponsibilitiesMonitor aging data for accounts receivable and identify overdue balances.Contact customers with overdue balances and attempt to collect entirely or negotiate a payment plan to collect in installments.Utilize collection tools such as phone calls, emails, letters, third party placements and negotiations with debtors.Document and maintain collection efforts with notes and reminders in the system.Establish follow up contact to maintain pursuit of the collection efforts of accounts.Escalate complex collection situations in excess of $10k to management.Recommend accounts to external 3rd party collection agencies or attorneys.Identify and escalate potential bad debt accounts to management.Openly communicate with internal field associates and management to advise of balance and account status.Provide invoices and statements to customers as needed.Prepare and submit periodic reporting to management as requested.Other similar duties as assigned.Position Qualifications: Knowledge, Skills and AbilitiesAttention to details and proficiency with mathematics necessary to do the job well.Demonstrate good communication skills, written and verbal.Work well in fast paced environment.Exercise solid organizational and communication skills.Knowledge of computerized accounting systems.Good phone skills and computer literacy (MS Office).Ability to work independently and effectively manage time.Must be dependable with a stable work history.Ability to follow verbal and written directions.Ability to adapt to a changing schedule as directed.Ability to be a positive representative of the Company both internally and externally.Ability to work with respect and cooperation at all times with fellow employees and customersJOB DESCRIPTIONMust be committed to working safely at all times.Experience/Education:High school diploma / GED is required.Knowledge of generally accepted accounting practices and principles.Minimum of 3 years of experience in office environment.Prior cash processing experience preferred.Travel: Local Travel only as needed.Physical Requirements:The physical demands described are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this Job, the employee is regularly required to: Sit for extended periods of time, stand, walk, bend, crouch, squat, and twist on occasion.Perform light lifting of supplies and materials from time to time.Communicate with and exchange information verbally and in writing.Move about in an office environment.Work using repetitive motion.Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and ability to adjust focus. Work requires physical efforts associated with using the computer and phonesto access information.Working Environment:The work environment characteristics described are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this Job, the employee is:Regularly in an office environment. Regularly interrupted to meet the needs and requests of fellow employees and/or customers. Regularly required to manage a number of tasks at one time. Regularly experience a busy environment that will require excellent organizational and time and stress management skills. Regularly exposed to sensory demands due to excessive computer useThe noise level in the work environment is usually moderate. This position is required to be performed at the work site during regularly scheduled hours. Physical presence at the work site is required.This job description is not intended to describe in detail the multitude of tasks that may be assigned, but rather to provide the incumbent with a general sense of the responsibilities and expectations of his/her position. It is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. As the nature of business demands change so, too, may the essential functions of this position.



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