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Collector Debt Collector Jobs in Chicago, IL (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

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

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 ...

Amusements Collector

Libertyville, IL · On-site

$15.50 - $20.25/hr

Job Summary The mission of the Amusements Collector, is to execute amusement collections at customer locations throughout the service area. Successful candidates must be 21 years or older and have a ...

Amusements Collector

Hickory Hills, IL · On-site

$18.85 - $23.56/hr

Job Summary The mission of the Amusements Collector, is to execute amusement collections at customer locations throughout the service area. Successful candidates must be 21 years or older and have a ...

We are currently seeking a Biller/Collector for Riveredge Hospital. Simply apply to the posting and ... Prepares Bad Debt Write-offs and other adjustments Reports any non-covered or inadequately covered ...

Collector

Munster, IN · On-site

$19.23 - $29.05/hr

The Patient Financial Services Self-Pay Collector resolves all discharged self-pay account ... Maximizes the Hospitals' cash flow and minimizes the Hospitals' bad debt expenses. Contacts ...

Collector

Munster, IN · On-site

$18.50 - $24.50/hr

The Patient Financial Services Self-Pay Collector resolves all discharged self-pay account ... Maximizes the Hospitals' cash flow and minimizes the Hospitals' bad debt expenses. Contacts ...

The Biller/Collector timely and accurately follows up of all assigned accounts. Submits reports to ... Prepares Bad Debt Write-offs and other adjustments Reports any non-covered or inadequately covered ...

The Biller/Collector timely and accurately follows up of all assigned accounts. Submits reports to ... Prepares Bad Debt Write-offs and other adjustments Reports any non-covered or inadequately covered ...

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Collector Debt Collector information

See Chicago, IL salary details

$8

$18

$27

How much do collector debt collector jobs pay per hour?

As of Sep 8, 2026, the average hourly pay for collector debt collector in Chicago, IL is $18.94, according to ZipRecruiter salary data. Most workers in this role earn between $15.87 and $20.58 per hour, depending on experience, location, and employer.

What is the difference between Collector Debt Collector vs Credit Analyst?

AspectCollector Debt CollectorCredit Analyst
Required CredentialsHigh school diploma; sometimes certifications in collectionsBachelor's degree in finance, economics, or related field
Work EnvironmentCollections agencies, banks, or healthcare providersBanks, financial institutions, or credit bureaus
Employer & Industry UsagePrimarily in debt collection and recoveryIn credit risk assessment and lending decisions
Common Search & Comparison IntentUnderstanding roles in debt recoveryEvaluating creditworthiness and financial analysis

While both roles involve financial interactions, a Collector Debt Collector focuses on recovering outstanding debts, often working directly with delinquent accounts. A Credit Analyst assesses credit risk to help determine lending eligibility. The roles differ in credentials, work environment, and industry focus, but both are essential in financial services.

Do debt collectors make money?

Debt collectors earn income primarily through commissions or fees based on the amount of debt they recover. Their earnings can vary depending on the employer, the success rate, and the specific compensation structure, which often includes base pay plus performance incentives. Successful debt collectors with strong negotiation skills and knowledge of collection laws tend to have higher earning potential.

What qualifications do I need to be a debt collector?

To become a debt collector, candidates typically need a high school diploma or equivalent. Employers often require good communication skills, basic computer proficiency, and sometimes a clean criminal background check; some positions may prefer prior experience in collections or customer service. Licensing or certification may be required depending on state regulations.

What cities near Chicago, IL are hiring for Collector Debt Collector jobs?

Cities near Chicago, IL with the most Collector Debt Collector job openings:

Infographic showing various Collector Debt Collector job openings in Chicago, IL as of September 2026, with employment types broken down into 92% Full Time, 7% Part Time, and 1% Contract. Highlights an 88% Physical, 3% Hybrid, and 9% Remote job distribution, with an average salary of $39,402 per year, or $18.9 per hour.

$18 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted yesterday


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!