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Collections Jobs in Delaware (NOW HIRING)

As a member of the Finance Department of a large, multi-office law firm, the Collections Supervisor supervises a team of credit and collections staff and provides support to the collections ...

Manage and supervise the collections department, ensuring the smooth functioning of collections processes and timely recovery of outstanding debts. * Lead and motivate a team of collection ...

Manage and supervise the collections department, ensuring the smooth functioning of collections processes and timely recovery of outstanding debts. * Lead and motivate a team of collection ...

The Role We are seeking a highly analytical Collections Analyst to support our Credit Card Collections Operations team. This role is responsible for translating complex business requirements into ...

Collections Representative

Claymont, DE · On-site

$16 - $16.50/hr

Job purpose Under the direction of the Collection Manager, Must operate within the approved guidelines, policies and procedures of the FDCPA. Duties and responsibilities > Collector must make minimum ...

Collections Representative

Claymont, DE · On-site

$16 - $16.50/hr

Job purpose Under the direction of the Collection Manager, Must operate within the approved guidelines, policies and procedures of the FDCPA. Duties and responsibilities > Collector must make minimum ...

The collections specialist position is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection methods and the use of outside ...

Collection Specialist

Dover, DE · On-site

$35K - $40K/yr

The collections specialist position is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection methods and the use of outside ...

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Collections information

See Delaware salary details

$12

$21

$30

How much do collections jobs pay per hour?

As of May 29, 2026, the average hourly pay for collections in Delaware is $21.48, according to ZipRecruiter salary data. Most workers in this role earn between $17.79 and $24.04 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in a Collections role, and why are they important?

To thrive in a Collections role, you need strong negotiation, communication, and analytical skills, often supported by a high school diploma or equivalent. Familiarity with customer relationship management (CRM) software, collections databases, and basic accounting systems is typically required. Persistence, empathy, and problem-solving abilities help build rapport with clients and resolve payment issues effectively. These skills are essential for recovering outstanding debts while maintaining positive customer relationships and adhering to legal guidelines.

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

Collections professionals often encounter challenges such as handling difficult conversations with customers, meeting monthly collection targets, and staying compliant with legal regulations. Effective management of these challenges involves strong communication skills, empathy, and the ability to negotiate payment plans that work for both the client and the company. Additionally, collaborating closely with other departments like customer service and accounting can help resolve disputes and ensure a positive customer experience while maintaining cash flow.

What are collections jobs?

Collections jobs involve contacting individuals or businesses to recover overdue payments on accounts, loans, or other debts. Professionals in collections work for banks, credit card companies, medical institutions, or third-party agencies to negotiate repayment plans and ensure compliance with financial agreements. They must communicate clearly, maintain accurate records, and adhere to legal and ethical guidelines. Strong interpersonal and problem-solving skills are essential for success in this field.

What is the difference between Collections vs Credit Analyst?

AspectCollectionsCredit Analyst
Required CredentialsHigh school diploma or equivalent; some roles may require collections certificationsBachelor's degree in finance, economics, or related field; certifications like CFA are common
Work EnvironmentCollections departments, call centers, financial institutionsBanking, finance firms, credit departments
Employer & Industry UsageUsed by lenders, credit card companies, collection agenciesUsed by banks, credit bureaus, financial institutions
Common Search & Comparison IntentUnderstanding debt recovery rolesAssessing credit risk and financial analysis

Collections focuses on recovering overdue payments and managing delinquent accounts, often involving direct contact with debtors. Credit Analysts evaluate the creditworthiness of individuals or companies to determine lending risks. While both roles are within the financial industry, Collections emphasizes debt recovery, whereas Credit Analysts focus on risk assessment and credit approval processes.

What are the most commonly searched types of Collections jobs in Delaware? The most popular types of Collections jobs in Delaware are:
What are popular job titles related to Collections jobs in Delaware? For Collections jobs in Delaware, the most frequently searched job titles are:
What cities in Delaware are hiring for Collections jobs? Cities in Delaware with the most Collections job openings:
Infographic showing various Collections job openings in Delaware as of May 2026, with employment types broken down into 87% Full Time, 9% Part Time, and 4% Temporary. Highlights an 100% In-person job distribution, with an average salary of $44,685 per year, or $21.5 per hour.
Collections Supervisor

Collections Supervisor

Fox Rothschild

Wilmington, DE • On-site

Full-time

Posted 23 days ago


Job description

As a member of the Finance Department of a large, multi-office law firm, the Collections Supervisor supervises a team of credit and collections staff and provides support to the collections activities associated with outstanding and delinquent accounts receivable arising from attorney billable time, costs, and fees. This role partners closely with billing attorneys and department leaders to maximize the realization of billed revenue and minimize aged work-in-progress and receivable balances. The position requires a thorough understanding of legal billing practices, client engagement protocols, and the professional and ethical considerations unique to a law firm environment.

ESSENTIAL FUNCTIONS:

  • Supervise the daily activities of the credit and collections staff, ensuring that collections procedures are followed, and that actions are taken toward achieving established goals.
  • Provide direction for staff to ensure client collections are timely and effectively managed.
  • Responsible for overseeing the daily administration of ARCS (Accounts Receivable Collections Software).
  • Advise on approval of new matters in Admin Review (ICE) during the client intake process for clients that have aged inventory.
  • Provide back-up to Director of Collections as needed.
  • Review status of delinquent accounts with collectors to identify potential collection issues.
  • Develop and maintain positive relationships with internal and external clients by communicating via telephone or e-mail regarding outstanding balances or inquiries.
  • Review client discrepancies, e.g. short payments, duplicate payments, etc. that have been researched by team.
  • Act as a liaison between client and Firm to ensure any discrepancy has been corrected.
  • Monitor that staff are updating collection notes in ARCS (Accounts Receivables Collections Software) on a timely basis.
  • Proactively monitor accounts for pre-approved discounted payments and handle submitting any necessary write-offs to clean-up account balance.
  • Pre-approve AR write-offs submitted by team
  • Attend routine meetings between Director of Collections, CFO, Director of Billing and billing attorneys; be readily prepared to make recommendations for escalation to firm leadership on attorneys or delinquent accounts.
  • Advise Director of Collections weekly and monthly of both escalated accounts and attorneys
  • Work closely with Director of Collections on special assignments from General Counsel’s Office.
  • Work closely with the Director to implement new policies and procedures; recommend improvements in the collections process; document training materials and assist in staff training
  • Provide reports and pertinent information to the Director and firm leadership in a timely manner.
  • Assist Director with driving the team to achieve monthly collection targets and goals.
  • Assist Director with staff performance issues, provide assistance, coaching and counseling.
  • Supervise a staff of collection coordinators in regard to attendance, workflow and productivity
  • Participate in the recruitment, interviewing, selection, and hiring of employee(s). Provide performance management feedback to Director.
  • Provide new collection staff onboarding training
  • Stay abreast of trends and best practices in the collections function.
  • Develop policies and procedures and guidance that require team to follow-up on payment for ebilled invoices, especially with the integration of BillBlast ebilling notes.

ADDITIONAL FUNCTIONS:

  • Additional special projects as necessary.

QUALIFICATIONS (EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES):

Education:     

  • Bachelor’s degree in business, accounting or related field or equivalent years of work experience required.

Experience:

  • Minimum of seven years’ collections experience in a law firm (preferred) or other professional services organization.
  • Minimum of 5 years of management experience

Knowledge, Skills, & Abilities:

  • Experience with 3E, ARCS and Billblast a plus.
  • Strong mathematical skills, attention to detail; high level of accuracy a must.
  • Strong ability to delegate and manage workflows.
  • Strong organizational skills and ability to prioritize and multi-task with a high volume of work in a fast-paced environment.
  • Exceptional oral and written communications/client service skills.
  • Professional and courteous communication with clients, attorneys, paralegals and staff is a must.
  • Ability to work well independently as well as in a team environment.
  • Exercise good judgment and discretion.

WORK ENVIRONMENT & PHYSICAL DEMANDS:

This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, etc.  

PHYSICAL REQUIREMENTS

Sedentary work: Exertion of physical strength to lift, carry, push, pull, or otherwise move objects up to 10 pounds. Work involves sitting most of the time.  Walking and standing is often necessary in carrying out job duties.

DISCLAIMER

Fox Rothschild LLP is under no obligation to provide sponsorship for this position. Applicants must be currently authorized to work in the United States on a full-time basis now and in the future.

The above is intended to describe the general content of and requirements for the performance of this job. It is not a contract or employment agreement and is not to be construed as an exhaustive statement of all functions, responsibilities, or requirements the employee may be required to perform, and the employee may be required to perform additional duties. Additionally, management reserves the right to review and revise the job description at any time. Employment with the firm is at-will. Employees must be able to satisfactorily perform all the essential functions of the position with or without reasonable accommodation. If an accommodation request would cause an undue hardship or a safety concern, the individual may not be eligible for the position.

The Firm provides equal employment opportunity to all employees and applicants for employment without regard to a person’s race, color, religion, sex, gender, pregnancy, childbirth, breastfeeding or related medical conditions, gender identity or expression, sexual orientation, age, ancestry, national origin, marital status, military or veteran’s status, medical condition, disability, individual genetic information, protected leave or any other factor protected under federal or state applicable laws.