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Collections Recovery Jobs in Oregon (NOW HIRING)

Recover Bad Debt through appropriate channels when necessary. * Reconcile assigned accounts ... credit collections preferably in a heavy industrial environment; or an equivalent combination of ...

Credit Representative

Hillsboro, OR ยท On-site

$35.55 - $41/hr

Recover Bad Debt through appropriate channels when necessary. * Reconcile assigned accounts ... credit collections preferably in a heavy industrial environment; or an equivalent combination of ...

Credit Representative

Hillsboro, OR ยท On-site

$35.55 - $41/hr

Recover Bad Debt through appropriate channels when necessary. * Reconcile assigned accounts ... credit collections preferably in a heavy industrial environment; or an equivalent combination of ...

RN or LPN Staff Nurse

Portland, OR ยท On-site

$43 - $46/hr

... individuals in recovery. If you want meaningful work, a collaborative team, and the chance to ... Conduct PPD testing and urinalysis collections with rapid toxicology screening. * Recognize and ...

... individuals in recovery. If you want meaningful work, a collaborative team, and the chance to ... Conduct PPD testing and urinalysis collections with rapid toxicology screening. * Recognize and ...

Background in lending, recoveries, or collections systems with complex policy and compliance requirements. * Experience developing senior engineers, tech leads, or emerging engineering leaders

Provide regular communication to management regarding the status of account collections. * Organize a recovery system and initiate collection efforts. * Complete monthly and quarterly closing ...

Provide regular communication to management regarding the status of account collections. * Organize a recovery system and initiate collection efforts. * Complete monthly and quarterly closing ...

Provide regular communication to management regarding the status of account collections. * Organize a recovery system and initiate collection efforts. * Complete monthly and quarterly closing ...

Staff Data Analyst, Servicing

OR ยท On-site +1

$61K - $81K/yr

... recoveries and collections strategy. You'll contribute to key areas such as identifying areas of opportunity via business reviews with leaders and product experiments, and driving operational ...

Showing results 21-40

Collections Recovery information

See Oregon salary details

$11

$20

$29

How much do collections recovery jobs pay per hour?

As of Aug 17, 2026, the average hourly pay for collections recovery in Oregon is $20.22, according to ZipRecruiter salary data. Most workers in this role earn between $17.26 and $22.36 per hour, depending on experience, location, and employer.

What are some common challenges faced in a collections recovery role, and how can they be effectively managed?

Professionals in Collections Recovery often encounter challenges such as negotiating with reluctant debtors, managing high call volumes, and navigating complex regulations regarding debt collection. Effective communication skills, empathy, and persistence are crucial for building rapport and encouraging repayment. Staying organized and up-to-date with compliance requirements also helps mitigate risks and ensures ethical practices. Many organizations provide training and support from experienced team members to help overcome these challenges.

What does a collections recovery specialist do?

A Collections Recovery specialist is responsible for contacting individuals or businesses with overdue accounts to arrange payment and recover outstanding debts. They negotiate payment plans, update account records, and may work with legal or credit agencies if necessary. Their goal is to resolve delinquent accounts while maintaining positive customer relationships and adhering to legal and company guidelines.

What is the difference between Collections Recovery vs Collections Specialist?

AspectCollections RecoveryCollections Specialist
Required CredentialsHigh school diploma, some roles may require debt collection certificationsHigh school diploma, debt collection certifications often preferred
Work EnvironmentCall centers, financial institutions, debt collection agenciesFinancial institutions, third-party collection agencies, credit companies
Employer & Industry UsageUsed by banks, credit card companies, debt collectorsCommonly employed by banks, credit unions, collection agencies
Search & Comparison IntentUnderstanding roles in debt recovery processesLooking for debt collection job responsibilities and requirements

Collections Recovery professionals focus on recovering overdue debts through various methods, including negotiations and payment arrangements. Collections Specialists handle the day-to-day collection activities, contacting debtors and managing accounts. While both roles involve debt collection, Collections Recovery often emphasizes strategic recovery efforts, whereas Collections Specialists focus on direct contact and account management.

Can you make good money in collections recovery?

Collections recovery specialists can earn a competitive salary, often supplemented by commissions or bonuses based on recovery performance. Earnings vary depending on experience, location, and the size of the portfolio managed, with some professionals earning above average wages in the finance or collections industry.

What are the key skills and qualifications needed to thrive as a collections recovery specialist?

To thrive as a Collections Recovery Specialist, you need strong negotiation skills, attention to detail, and a good understanding of credit and debt processes, typically supported by a high school diploma or equivalent. Familiarity with collections management software, CRM systems, and regulatory compliance certifications like FDCPA is often required. Excellent communication, resilience, and problem-solving abilities help build rapport with clients and handle challenging conversations effectively. These skills are vital for maximizing debt recovery, maintaining compliance, and fostering positive customer relationships.

What are popular job titles related to Collections Recovery jobs in Oregon?

For Collections Recovery jobs in Oregon, the most frequently searched job titles are:

What job categories do people searching Collections Recovery jobs in Oregon look for?

The top searched job categories for Collections Recovery jobs in Oregon are:

Infographic showing various Collections Recovery job openings in Oregon as of August 2026, with employment types broken down into 2% As Needed, 71% Full Time, 21% Part Time, 5% Contract, and 1% Nights. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $42,058 per year, or $20.2 per hour.

Credit Representative

Peterson Holding Company

Hillsboro, OR โ€ข On-site

$35.55 - $41/hr

Other

Posted 12 days ago


Job description

Make It Matter

At Peterson, we partner with our customers to build the future. For over 85 years, our peoples' work has shaped the communities where we live, where we raise our families, and where we thrive. Peterson's legacy permeates every aspect of our communities. From roads and bridges, back-up power at hospitals, fire-fighting, concerts and moving goods; we are everywhere you look. At Peterson, you don't just have a career, you have a purpose.

Our family-oriented environment is built on safety, winning, growth, and professional achievement. Hiring and developing exceptional people is critical to our continued success. We have high standards for a good reason: our people represent Peterson, our family, our brand, and our values.

You have high expectations too. You are exceptionally motivated, have outstanding skills, and want your work to matter. Peterson offers competitive wages, generous benefits, and promotional opportunities at a family-owned and operated business. It's time to use your skills and passion to do work that matters!

Credit Services Representative

Peterson Cat has the immediate need for an experienced Credit Services Representative based at either our Hillsboro, OR or San Leandro, CA locations.

The Credit Services Representative has responsibility for monitoring and collecting company receivables with an emphasis on delinquent accounts. In addition, the individual will analyze current customer records and correspondence in order to maintain accurate records, mitigate risk, modify credit limits, resolve disputes, coordinate credit meetings with operational departments, and recommend and adhere to Corporate Credit Policies. Reps will work closely with Cat Financial in order to promote Cat Commercial as a resource and solution for Peterson's customers.

Essential Job Functions

The following reflects management's definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign the functions to this job at any time due to reasonable accommodation or other reasons. Job functions include the following. Other duties may be assigned.

  • Provide superior customer service in all aspects of the job.
  • Initiate credit collection efforts on delinquent accounts.
  • Develop relationships with customers in order to aid collection efforts.
  • Develop and recommend payment solutions for delinquent customers.
  • Coordinate with operational employees to aid in collection efforts.
  • Evaluate customer records and reduce/extend credit line or place credit hold based on account analysis. Responsible for monitoring additional exposure on delinquent accounts and consulting with Department Managers, account reps and supervisor on marginal credit issues.
  • Prepare and facilitate regular credit meetings with appropriate operations personnel; review delinquent accounts and disputes.
  • Run, update, and distribute monthly reports.
  • Determine and manage accounts sent to collections and/or legal.
  • Determine charge backs and write offs of unrecoverable accounts on a monthly basis and present to supervisor, account reps and department manager.
  • Notify operational staff of items that effect cost center.
  • Prepare and file pre-liens on rental equipment as necessary and issue releases in exchange for payments. File stop notice/mechanic liens. With supervisor approval, refer to attorney, as necessary. Follow up on daily activity.
  • Recover Bad Debt through appropriate channels when necessary.
  • Reconcile assigned accounts, provide documents as requested, execute credit reference and process return mail.
  • Maintains punctual, regular, and predictable attendance.
Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily, safely and in alignment with Peterson's core values. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education and/or Experience

Associates Degree from a fully accredited college in Business or other closely related field; and a minimum of three years of directly related experience in credit collections preferably in a heavy industrial environment; or an equivalent combination of education and work experience.

The California hourly pay range for this position is: $35.55- $41.00. We also offer a total compensation package in addition to base salary.

Peterson Holding Company is committed to equal employment opportunity and affirmative action. Minorities, females, veterans, and individuals with disabilities are encouraged to apply. A drug screen and background check is required.