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Commission Remote Skip Tracing Jobs (NOW HIRING)

RSi

Legal Collections Clerk

$15 - $17/hr

Remote Legal Collections Clerk Pay Range: $15-$17 per hour+ Potential Bonus | Schedule: Monday ... Research and verify debtor assets, skip tracing debtors as necessary. * Completes the process for ...

CADEX

Collector

Buffalo, NY · Remote

$19.23/mo

Remote environment Who thrives here? * Reliability, showing up on time and consistent attendance ... skip tracing, quality assurance, or manager; anticipate the customer's and/or client's concerns by ...

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Commission Remote Skip Tracing information

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How much do commission remote skip tracing jobs pay per hour?

As of Jun 14, 2026, the average hourly pay for commission remote skip tracing in the United States is $19.70, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $23.56 per hour, depending on experience, location, and employer.

What is the difference between Commission Remote Skip Tracing vs Commission Remote Debt Collector?

AspectCommission Remote Skip TracingCommission Remote Debt Collector
CredentialsBasic background check, sometimes industry-specific trainingSimilar credentials, often with additional debt collection certifications
Work EnvironmentRemote, independent, often flexible hoursRemote or in-office, more interaction with debtors
Industry UsageUsed by collection agencies, law firms, and financial institutionsPrimarily employed by collection agencies and creditors

Commission Remote Skip Tracing involves locating individuals' contact information, while Commission Remote Debt Collectors focus on recovering owed funds. Both roles often share similar credentials and work environments, but their primary functions differ: skip tracers locate individuals, whereas debt collectors pursue payment. Understanding these distinctions helps job seekers find the right role in the debt recovery industry.

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What cities are hiring for Commission Remote Skip Tracing jobs? Cities with the most Commission Remote Skip Tracing job openings:
What are the most commonly searched types of Remote Skip Tracing jobs? The most popular types of Remote Skip Tracing jobs are:
What states have the most Commission Remote Skip Tracing jobs? States with the most job openings for Commission Remote Skip Tracing jobs include:
What job categories do people searching Commission Remote Skip Tracing jobs look for? The top searched job categories for Commission Remote Skip Tracing jobs are:
Commission Remote Skip Tracing jobs near you
Infographic showing various Commission Remote Skip Tracing job openings in the United States as of June 2026, with employment types broken down into 90% Full Time, and 10% Contract. Highlights an 100% Remote job distribution, with an average salary of $40,972 per year, or $19.7 per hour.
Remote Commercial Collections Associates

Remote Commercial Collections Associates

Greenberg, Grant & Richards, Inc.

Buffalo, NY • Remote

$36K - $100K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 4 days ago

Job description

Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have 7 offices around the US and we collect over 100 Million annually. Recession Proof Industry, our top collectors make over 100K a year. We are Accredited and Honored by the BBB with an A+ rating.

We are growing and would like to speak with you today if you are a Commercial Collector or have experience in the collections industry and are ready to start a new adventure.

Since 1993, we have developed a strong reputation for delivering results and superior customer service. We attract and hire top talent across the nation to be a part of our team and we would like to speak with you about joining the GGR Family. If you love to make money and strive to be successful, energetic and goal-oriented there is a position for you on our Collections team.

Why Choose Greenberg, Grant & Richards, Inc.?

We are growing and we want the best of the best to come and grow with us.

  • 75% employer paid Medical, Dental & Vision
  • Great Work Location
  • 401K
  • Paid Life Insurance
  • Vacation/PTO
  • No nights and weekends
  • Off early on Friday’s
  • Weekly Meetings and Coaching
  • Weekly Contests

Responsibilities:

  • Understands and applies the terms of clients contracts
  • Notate and pursue successful resolution of defaults
  • Contact business owners by phone and email to resolve delinquency issues
  • Communicate and build trust to overcome objections and resolve the debt
  • Advise business owners of potential actions surrounding defaults
  • Ensure compliance with all laws associated with recovery
  • Meet daily call expectations of 100+ with accounts worked
  • Call debtors to secure payments on past-due accounts
  • Knowledge of skip tracing and asset searches preferred
  • Successfully manages a queue of 200+
  • Must have the ability to exceed daily, weekly, and monthly expectations consistently
  • Must follow established policies & procedures
  • Must take direction well and be self-motivated
  • Other duties as assigned

Qualifications:

  • High School Diploma or Equivalent (G.E.D.)
  • 2 years of collection experience preferred
  • Excellent telephone and customer service skills
  • Working knowledge of Microsoft Office programs including Outlook, Word and Excel.
  • This is a remote opportunity

Greenberg, Grant & Richards, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Company Description

Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have offices in Austin, Houston, Denver, and Tampa. We have been an industry leader for over 30 years and set the bar for collecting other companies commercial accounts receivable issues. Our focus is solely business to business. Looking at our next 30 years we are focusing on expansion and bringing on board the next generation of employees. We currently have over 10,000 active clients and we collect over 100 million dollars a year for our clients. If you are looking to get into a “Recession and Pandemic Proof Industry”, this is the place for you! Once you get in, you’ll never leave.
If you are in car sales, you only get your customer back every 3-5 years. If you are in home sales, you only get your customer back every 10 years. In commercial collections, once you land a client, your client comes back every month. They place accounts every day and they are never taken from you.