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Collection Supervisor Debt Collector Jobs (NOW HIRING)

Debt Collector

Vernon Hills, IL · On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In ...

Debt Collector

Des Moines, IA · On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In ...

Debt Collector

Naperville, IL · On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In ...

Debt Collector

Saint Louis, MO · On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In ...

Debt Collector

Naperville, IL · On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In ...

Debt Collector

Vernon Hills, IL · On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In ...

Debt Collector

Naperville, IL · On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In ...

Debt Collector

Saint Louis, MO · On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In ...

Bilingual Collectors

Houston, TX · On-site

$17 - $23/hr

Houston, TX$17 ‒ $23 Hourly100 % On-Site Role D & A Services is an experienced debt collection ... As a Debt Collector, you will be responsible for contacting individuals and businesses to collect ...

Debt Collector

Des Moines, IA · On-site

$18 - $25/hr

C. is a leading debt collection law firm with over 30 years of experience representing most of the ... C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In ...

Bilingual Collectors

Houston, TX · On-site

$17 - $23/hr

Houston, TX $17 $23 Hourly 100 % On-Site Role D & A Services is an experienced debt collection ... As a Debt Collector, you will be responsible for contacting individuals and businesses to collect ...

Bilingual Collectors

Houston, TX · On-site

$17 - $23/hr

Houston, TX $17 - $23 Hourly 100 % On-Site Role D & A Services is an experienced debt collection ... As a Debt Collector, you will be responsible for contacting individuals and businesses to collect ...

Collector

Shreveport, LA · On-site

$18.75 - $24.75/hr

The Medical Debt Collector is responsible for contacting patients and insurance companies regarding ... Follow federal and state debt collection laws and HIPAA regulations * Resolve patient concerns ...

Experienced Debt Collector

Riverside, CA · On-site

$20 - $22/hr (+ commission)

... the collection cycle. Essential Functions * Weekly and monthly reporting of delinquent account and production to direct supervisor * Reconcile customer disputes that pertain to payments of ...

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Debt Collector

Mount Laurel, NJ · On-site

$17 - $20/hr (+ commission)

Collection on delinquent accounts through a manual system * Ability to effectively work both individually and in a team setting * Capacity to operate in a fast-paced environment * Professional and ...

Debt Collector

Getzville, NY · On-site

$20 - $25/hr

Experienced Collection Agent $2025/hr. Base + Uncapped Bonus (422%) + Tier Bonuses + Monthly Award Bonuses Everest Receivable Services | Getzville | Full-Time | In-Office No Weekends You know the ...

Monitors staff and recommends telephone techniques used by Collector. * Verifies accuracy of ... Authorizes or refers accounts for repossession and legal actions against debtors. * Assists ...

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Collection Supervisor Debt Collector information

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How much do collection supervisor debt collector jobs pay per hour?

As of Sep 11, 2026, the average hourly pay for collection supervisor debt collector in the United States is $18.39, according to ZipRecruiter salary data. Most workers in this role earn between $15.38 and $19.95 per hour, depending on experience, location, and employer.

What does a collection supervisor debt collector do?

A Collection Supervisor Debt Collector oversees a team of debt collectors to ensure that overdue accounts are handled efficiently and in accordance with company policies and legal requirements. They are responsible for training staff, monitoring collection activities, setting goals, and resolving complex or escalated cases. Additionally, they may analyze collection data, prepare reports, and communicate with clients to improve recovery rates. Their role is crucial in maintaining the financial health of an organization by reducing outstanding debts.

What are the key skills and qualifications needed to thrive as a collection supervisor debt collector?

To thrive as a Collection Supervisor Debt Collector, you need strong knowledge of debt collection laws, negotiation techniques, and leadership abilities, often supported by experience in collections and, at times, a relevant certification. Familiarity with collection management software, customer relationship management (CRM) systems, and relevant compliance tools is essential. Outstanding communication, conflict resolution, and team management skills set top performers apart in this role. These skills ensure effective debt recovery, maintain compliance with regulations, and foster a productive and accountable team environment.

What are some common challenges faced by collection supervisors when managing a debt collection team, and how can they be addressed?

Collection Supervisors often face challenges such as maintaining team motivation, meeting collection targets, and handling difficult debtor situations. Balancing empathy with assertiveness is key, as is providing regular training and feedback to team members to ensure compliance and improve performance. Effective supervisors foster open communication, set clear expectations, and use performance metrics to identify areas for improvement, helping the team navigate high-pressure situations while maintaining professionalism and morale.

What states have the most Collection Supervisor Debt Collector jobs?

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

What are popular job titles related to Collection Supervisor Debt Collector jobs?

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

Infographic showing various Collection Supervisor Debt Collector job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 19% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $38,249 per year, or $18.4 per hour.

Debt Collector

Vernon Hills, IL • On-site

$18 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 3 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 notes 
  • Verify and confirm customer account details and banking information
  • Process secure payments and update payment methods as needed 
  • 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 policies 
  • 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 skills 
  • 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 environment 

What We Offer:

  • Competitive base pay
  • Monthly performance-based bonus opportunities 
  • Paid Time Off (PTO) and Paid Holidays
  • Comprehensive benefits package: Medical, Dental, Vision, Life Insurance
  • Short-Term Disability 
  • 401 (k) retirement plan
  • Profit sharing 
  • 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!