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Commission Debt Collection Agency Jobs (NOW HIRING)

Altamira.ai

Debt Collection Business Advisor

Austin, TX · On-site +1

Responsibilities • Help define the most valuable AI voice-agent use cases for debt collection and recoveries. • Identify priority customer segments: collection agencies, banks, lenders, fintechs ...

Altamira.ai

Debt Collection Business Advisor

Responsibilities • Help define the most valuable AI voice-agent use cases for debt collection and recoveries. • Identify priority customer segments: collection agencies, banks, lenders, fintechs ...

D & A Services, LLC

Debt Collector - Houston

Houston, TX · On-site

$17 - $23/hr

No evenings or weekends D & A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ...

New

D & A Services, LLC

Debt Collector - Houston

Houston, TX · On-site

$17 - $23/hr

No evenings or weekends D & A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ...

New

United Accounts Inc.-Fargo

Collection Specialist

Fargo, ND · On-site

$18.25 - $24.50/hr

... commission - No weekends If you are a hardworking and dedicated individual with a passion for ... About United Accounts Inc.-Fargo United Accounts Inc.-Fargo is a leading debt collection agency in ...

D & A Services, LLC

Collector - Metairie

Metairie, LA · On-site

$18 - $25/hr

No evenings or weekends D & A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ...

D & A Services, LLC

Collector - Metairie, LA

Metairie, LA · On-site

$18 - $25/hr

No evenings or weekends D & A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ...

New

D & A Services, LLC

Collector - Metairie

Metairie, LA

$18 - $25/hr

No evenings or weekends D & A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ...

Action Collection Service

Be Seen First

Debt Collection Specialist

Boise, ID · On-site

$18.50 - $19.50/hr

ACS Inc. is looking for a Collection Specialist who can help us achieve our company goals. The ... There is potential for commission starting on day one and a $1.00 per hour raise after 90 days.

NES1

Collector-Third Party

Solon, OH · On-site

$17/hr

Description National Enterprise Systems is an award-winning debt collection agency in Solon, OH. We are looking for collectors to work in our outbound call center. The ideal candidate is dependable ...

Law Firm

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Debt Collection Specialist

Islandia, NY · On-site

$22 - $24/hr

Competitive base pay + aggressive commissions * Top-tier benefits including: * * Paid Time Off (PTO) * Medical & Dental * 401(k) plan * Paid training * Referral bonuses * Clear path to advancement ...

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Commission Debt Collection Agency information

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$11

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How much do commission debt collection agency jobs pay per hour?

As of Jun 10, 2026, the average hourly pay for commission debt collection agency in the United States is $18.06, according to ZipRecruiter salary data. Most workers in this role earn between $14.42 and $20.43 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Commission Debt Collection Agent, and why are they important?

To excel as a Commission Debt Collection Agent, strong negotiation skills, knowledge of finance or accounting principles, and a high school diploma or equivalent are generally required. Familiarity with customer relationship management (CRM) software, debt collection systems, and relevant legal regulations is essential. Exceptional communication, resilience, and problem-solving abilities help agents effectively engage with debtors and manage challenging conversations. These skills and qualities are crucial for maximizing collections, maintaining compliance, and fostering positive client relationships.

What is the difference between Commission Debt Collection Agency vs Commission Debt Collector?

AspectCommission Debt Collection AgencyCommission Debt Collector
CredentialsBusiness licenses, industry certificationsNone typically required, but may have certifications
Work EnvironmentOffice-based, team management, client interactionsFieldwork, phone calls, direct debtor contact
Employer & Industry UsageEmploys multiple collectors, operates as a companyIndividual role within agencies or independently
Search & Comparison IntentUnderstanding agency services vs individual rolesClarifying roles of collectors vs agencies

The main difference is that a Commission Debt Collection Agency is a company that manages multiple collectors and offers debt recovery services, while a Commission Debt Collector is an individual who contacts debtors to recover debts, often working for an agency. Agencies oversee operations and client relationships, whereas collectors focus on debtor interactions. Both roles require knowledge of debt collection laws, but agencies typically have more formal credentials and structured environments.

What is a commission debt collection agency?

A commission debt collection agency is a company hired by creditors to recover unpaid debts from individuals or businesses. These agencies typically work on a commission basis, meaning they receive a percentage of the money they successfully collect. Their services include contacting debtors, negotiating payment plans, and sometimes taking legal action if necessary. Using a commission-based model incentivizes the agency to recover as much debt as possible for their clients.

What are some common challenges faced by commission debt collection agents, and how can they be overcome?

Commission debt collection agents often encounter challenges such as handling difficult conversations with debtors, managing high rejection rates, and meeting monthly collection targets. Success in this role requires strong communication skills, resilience, and the ability to remain professional under pressure. Building rapport with debtors, staying organized with account information, and working collaboratively with teammates can help agents stay motivated and effective. Regular training and support from supervisors also play a key role in overcoming these challenges.
What cities are hiring for Commission Debt Collection Agency jobs? Cities with the most Commission Debt Collection Agency job openings:
What are the most commonly searched types of Debt Collection Agency jobs? The most popular types of Debt Collection Agency jobs are:
What states have the most Commission Debt Collection Agency jobs? States with the most job openings for Commission Debt Collection Agency jobs include:
Commission Debt Collection Agency jobs near you

Debt Collection Attorney

MED-1 Solutions, LLC

Greenwood, IN • On-site

Other

Posted 5 days ago

Job description

Description

About Us: MED-1 Solutions, LLC is a leading medical debt collection agency dedicated to providing effective and ethical debt recovery solutions. We are seeking a skilled and motivated Debt Collection Attorney to join our team. If you are passionate about the legal aspects of debt collection and are committed to achieving successful outcomes for our clients, we want to hear from you.


Description: We are seeking a dedicated Debt Collection Attorney licensed in Indiana (licenses in additional states is a plus) to join our team. The ideal candidate will be responsible for filing lawsuits in various courts throughout Indiana, attending hearings and contested trials, and obtaining judgments. They will rigorously pursue legal avenues to secure judgments and effectively follow up to collect on these judgments. This role requires an understanding of debt collection laws, excellent courtroom presence, and a strong commitment to achieving successful outcomes for our clients.


Responsibilities:

  • Review Accounts for Suit: Analyze delinquent  accounts to determine suitability for legal action.
  • File Suits in Court: Prepare and file legal documents and lawsuits against debtors in various courts.
  • Attend Hearings and Trials: Represent the agency in court hearings throughout Indiana and trials in various counties, presenting evidence and arguments to secure judgments.
  • Obtain Judgments and Garnishments: Pursue legal avenues to obtain judgments and enforce collection through garnishments and other approved means.
  • Case Management: Maintain detailed and organized case files, track case  progress, and ensure timely and efficient resolution of cases.
  • Collaboration: Work closely with the collection and legal department managers to report all activity and results. 

Requirements

Qualifications:

  • Juris Doctor (JD) degree from an accredited law school.
  • Active license to practice law in Indiana, Kentucky, or Illinois.
  • Preference is given to applicants licensed to practice law in multiple jurisdictions. 
  • Proven experience in collection or civil law litigation. 
  • Strong knowledge of debt collection laws, regulations, and legal procedures.
  • Excellent negotiation, communication, and interpersonal skills.
  • Ability to manage a high volume of cases and work effectively under pressure.
  • Strong organizational skills and attention to detail.


Apply