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Collections Jobs (NOW HIRING)

You will own all collections matters and enforcement activities for UtiliSave's accounts receivable. This role is foundational to scaling our collections pipeline and demonstrating the ...

Collections Specialist

Itasca, IL · On-site

$18 - $24.25/hr

Collections Specialist About the Opportunity Our client is looking for a Collections Specialist to join a fast-paced team handling late-stage commercial accounts . This role focuses on resolving ...

Collections Specialist

Cranberry Township, PA · On-site

$18.25 - $24.75/hr

COLLECTIONS SPECIALIST | ACCOUNTS RECEIVABLE & CREDIT MANAGEMENT Cranberry Township, PA | $50,000-$55,000 About the Company & Opportunity Our client, a well-established organization in Cranberry ...

IL · Hybrid

$18 - $24.25/hr

Collections Specialist $55,000 to $65,000 per year plus discretionary bonus Hybrid Work Schedule Why This Opportunity Stands Out: * Competitive compensation package with annual bonus opportunity.

Collections Specialist

Mustang, TX · On-site

$16.50 - $22.25/hr

Collections Specialist - Accounts Receivable Team (Collections | Accounts Receivable | Collections Specialist Role) Mustang Cat is actively seeking an experienced Collections Specialist to join our ...

Collections Specialist

Northfield, IL · Hybrid

$19.25 - $26/hr

Collections Specialist Position Overview: Our client is seeking an experienced Collections Specialist to support a high‑volume Accounts Receivable team during a period of increased workload. This ...

Collections Specialist

Appleton, WI · On-site

$50K - $70K/yr

College Ave. - Appleton, WI 54914 Collections Account Manager (Consumer Finance) Do you have a background in sales, customer retention, call center, collections, or a related field? Would you enjoy ...

Collections Specialist

Appleton, WI · On-site

$50K - $70K/yr

College Ave. - Appleton, WI 54914 Collections Account Manager (Consumer Finance) Do you have a background in sales, customer retention, call center, collections, or a related field? Would you enjoy ...

Legal Affairs' Collections Law Unit supports the agency's collections efforts, handling the collection of tax warrants, bankruptcy issues, collections related legal matters, and violations and other ...

Collections Specialist

Landover, MD · On-site

$50K - $52K/yr

Looking for a fast-paced Collections opportunity with a respected industry leader? Join a collaborative team where your experience is valued, your contributions make an impact, and you'll work ...

Collections Specialist

Highland Park, IL · On-site

$18.75 - $25.50/hr

Collections Specialist Looking for a flexible, part-time accounting role where you can make an immediate impact? This is a great opportunity to step into a hands-on collections position with minimal ...

Collections Specialist

Northfield, IL · Hybrid

$19.25 - $26/hr

Collections Specialist Position Overview: Our client is seeking an experienced Collections Specialist to support a high‑volume Accounts Receivable team during a period of increased workload. This ...

Collections Specialist

Torrance, CA · On-site

$22 - $25/hr

The Collections Specialist will be responsible for managing outstanding accounts and securing payments from external healthcare-related organizations, including drug testing facilities, health ...

Collections Specialist

Itasca, IL · On-site

$18 - $24.25/hr

Collections Specialist About the Opportunity Our client is looking for a Collections Specialist to join a fast-paced team handling late-stage commercial accounts . This role focuses on resolving ...

Collections Specialist

Cincinnati, OH · On-site

$17.75 - $24/hr

Collections Specialist Cincinnati, OH 45204 Looking for an opportunity where your communication skills and attention to detail can make a real impact? Our client is seeking a Collections Specialist ...

Be Seen First

Position Summary We are seeking a detail-oriented Credit & Collections Specialist to support Accounts Receivable operations by managing past-due accounts, processing customer payments, resolving ...

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Collections Specialist

Hilliard, OH · On-site

$17.50 - $23.75/hr

Collections Specialist Hilliard, OH 43026 Looking for an opportunity where your communication skills and attention to detail can make a real impact? Our client is seeking a Collections Specialist to ...

Collections Specialist

TX · On-site

$26 - $30/hr

Collections Specialist (Lead) This role serves as an experienced Collections Lead responsible for driving high-volume, corporate-level collections activity across multiple divisions and branches. You ...

Collections Specialist

Northfield, IL · Hybrid

$19.25 - $26/hr

Collections Specialist Position Overview: Our client is seeking an experienced Collections Specialist to support a high‑volume Accounts Receivable team during a period of increased workload. This ...

Showing results 21-40

Collections information

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$12

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$30

How much do collections jobs pay per hour?

As of Aug 25, 2026, the average hourly pay for collections in the United States is $21.46, 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 is a collections job?

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 are the key skills and qualifications needed to thrive in a collections role?

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 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.

Is collections a good career?

Collections is a job that involves contacting individuals or businesses to recover unpaid debts, often requiring strong communication and negotiation skills. It can offer steady employment and opportunities for advancement, but may involve challenging interactions and strict regulatory compliance. Success in this field often depends on experience, persistence, and understanding of relevant laws and tools.

Is collections a stressful job?

Collections is a job that can be stressful due to the pressure to recover debts and handle difficult conversations with debtors. It often requires strong communication skills, resilience, and the ability to manage rejection and conflict effectively.

What cities are hiring for Collections jobs?

Cities with the most Collections job openings:

What are the most commonly searched types of Collections jobs?

The most popular types of Collections jobs are:

What states have the most Collections jobs?

States with the most job openings for Collections jobs include:

Infographic showing various Collections job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 14% Part Time, 1% Temporary, and 2% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $44,646 per year, or $21.5 per hour.

Collections Attorney

UtiliSave LLC

Southampton, NY • Remote

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 12 days ago


Job description

Position Overview

UtiliSave has recovered more than $700 million in hard-dollar refunds and credits for institutional owners and operators of real estate across the United States. To sustain and grow this business, we need skilled legal professionals to manage collections against customers who fail to pay their invoices. We are seeking a Collections Attorney to lead our accounts receivable litigation efforts, representing UtiliSave in collections matters while also supporting broader legal work across UtiliSave and our affiliated firm, Steifman LLP.

You will own all collections matters and enforcement activities for UtiliSave's accounts receivable. This role is foundational to scaling our collections pipeline and demonstrating the professionalism and legal rigor that strengthens our competitive position. You will develop collections strategies, file and pursue litigation, negotiate settlements, and ensure regulatory compliance. Beyond collections, you will contribute to general legal research, compliance projects, and other work supporting UtiliSave and Steifman LLP.

What You'll Build Here

You will establish and manage UtiliSave's collections function, handling the full spectrum of pre-litigation and litigation work. You will develop case strategy, assess recovery potential, manage court dockets and deadlines, negotiate with opposing counsel, represent UtiliSave at depositions and trial, and ensure compliance with federal and state collection laws.
You will also support the broader legal team on research projects, compliance matters, contract review, and litigation support across both UtiliSave and Steifman LLP, bringing collections expertise to bear on multi-faceted legal challenges.
How to Apply

Email: recruiting@utilisave.com
Subject Line: "Collections Attorney - UtiliSave & Steifman LLP"
Include resume, cover letter explaining interest in UtiliSave/Steifman LLP and relevant collections experience, and 2-3 professional references.

Requirements

Primary Responsibilities (Collections)

· Lead all aspects of collections work against non-paying customers, including pre-litigation demand, skip-tracing, administrative filings, litigation, and settlement negotiation

· Develop and execute collections strategies aligned with recovery goals and regulatory compliance, demonstrating expert knowledge of New York collections law and federal FDCPA compliance

· Assess claims, estimate recovery potential, and structure collection strategy in collaboration with business teams

· File suits in appropriate courts; manage dockets, filing deadlines, court rules, and procedural requirements with precision and discipline

· Conduct legal research and discovery; analyze customer records, payment histories, and liability exposure to support litigation

· Negotiate settlements with customers and opposing counsel; document agreements to protect UtiliSave's interests and preserve business relationships where appropriate

· Represent UtiliSave at depositions, hearings, mediation, and trial

· Build relationships with courts, opposing counsel, and collection agencies to advance outcomes and credibility

· Advise business and legal teams on collections law, enforceability issues, regulatory risk, and process improvements

Secondary Responsibilities (General Legal Support)

· Support Steifman LLP on litigation matters, legal research, and client work as needed to leverage utility bill auditing related research, which is the core business of UtiliSave, across the broader legal practice

· Conduct legal research on utility tariffs, rate design, billing compliance, and regulatory frameworks to support litigation and compliance efforts

· Review and draft contracts, engagement letters, and settlement agreements

· Analyze regulatory filings and compliance documentation

· Support due diligence and business review projects

· Contribute to knowledge management, research databases, and internal legal resources

Core Requirements

· Licensed to practice law in New York (or eligible to license within 90 days of offer)

· Other state bar admission strongly preferred (to support Steifman LLP work)

· Minimum 3 years of experience in collections law, commercial litigation, creditor representation, or related practice

· Demonstrated expertise in debt collection law, FDCPA compliance, and enforcement litigation

· Strong negotiation and settlement skills; proven ability to resolve disputes efficiently while protecting client interests

· Meticulous attention to detail; ability to manage complex dockets, court filings, deadlines, and procedural requirements across multiple matters

· Exceptional legal writing and oral advocacy; clear communication with customers, counsel, judges, and internal teams

· Self-starter with proactive mindset; identifies risks, opportunities, and process improvements independently

· Proficiency with legal research platforms (Westlaw, LexisNexis) and litigation management tools

· Excellent project management and organizational skills; able to manage multiple matters and jurisdictions independently

· U.S. Citizen or Green Card holder; no visa sponsorship available

Preferred Qualifications

· In-house legal experience (demonstrates business acumen and efficiency mindset)

· Prior experience managing collections or accounts receivable litigation at scale

· Familiarity with billing disputes, customer contract disputes, or recovery litigation

· Experience in remote work environments

· Experience supporting multiple practice areas or clients
Work Requirements

· Full-time remote position with dedicated workspace and reliable high-speed internet

· Work hours: 9:00 a.m.–6:00 p.m. Eastern Time

· Must reside in U.S. state within one hour of Eastern Time (ET or CT time zones)

· Must be authorized to work in U.S. as Citizen or Green Card holder

Benefits

Compensation & Benefits

· Salary: $80,000–$120,000/year, commensurate with experience and track record

· Performance-based increases upon demonstrated proficiency and collections results

· Comprehensive health, dental, and vision insurance

· 401(k) with company match

· 3 weeks paid time off to start, plus 11 paid holidays

· Full-time remote with occasional travel for depositions and court appearances (reimbursed)