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Debt Collection Specialist Jobs (NOW HIRING)

Probo Medical

Collections Specialist-Part Time

Tampa, FL · On-site

$17.50 - $23.50/hr

SUMMARY The Collections Specialist position for Probo Medical, LLC is responsible for ensuring that ... Familiarity with laws related to debt collection (e.g. FDCPA). * Working knowledge of MS Office and ...

Probo Medical

Collections Specialist-Part Time

Tampa, FL · On-site

$17.50 - $23.50/hr

Apply Description SUMMARY The Collections Specialist position for Probo Medical, LLC is responsible ... Familiarity with laws related to debt collection (e.g. FDCPA). * Working knowledge of MS Office and ...

Probo Medical

Collections Specialist-Part Time

Tampa, FL · On-site

$17.50 - $23.50/hr

SUMMARY The Collections Specialist position for Probo Medical, LLC is responsible for ensuring that ... Familiarity with laws related to debt collection (e.g. FDCPA). * Working knowledge of MS Office and ...

Probo Medical

Collections Specialist-Part Time

Tampa, FL

$17.50 - $23.50/hr

Description SUMMARY The Collections Specialist position for Probo Medical, LLC is responsible for ... Familiarity with laws related to debt collection (e.g. FDCPA). * Working knowledge of MS Office and ...

Just Staffing

Litter Collection

Lincoln, NE · On-site

As a Litter Collection Specialist, your key responsibilities will include: - Identifying and collecting litter, debris, and other discarded materials from sidewalks, parks, and other public areas ...

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How much do debt collection specialist jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for debt collection specialist in the United States is $23.00, according to ZipRecruiter salary data. Most workers in this role earn between $18.03 and $28.61 per hour, depending on experience, location, and employer.

What is a debt collection specialist?

Debt Collection Specialists are professionals responsible for recovering overdue payments from individuals or businesses on behalf of creditors. They contact debtors via phone, email, or letters, negotiate repayment plans, and maintain accurate records of all collection activities. Their role often requires strong communication and negotiation skills, as well as knowledge of relevant laws and regulations. Debt Collection Specialists may work for collection agencies, financial institutions, or directly within companies that offer credit to customers.

What are the key skills and qualifications needed to thrive as a debt collection specialist?

To thrive as a Debt Collection Specialist, you need strong negotiation, communication, and analytical skills, typically supported by a high school diploma or equivalent. Familiarity with collections management software, CRM systems, and knowledge of relevant regulations like the Fair Debt Collection Practices Act (FDCPA) are important. Excellent interpersonal skills, patience, and resilience help in building rapport with clients and handling challenging conversations. These abilities are crucial for maximizing debt recovery while maintaining compliance and positive client relationships.

What are some common challenges debt collection specialists face, and how can they effectively navigate them?

Debt Collection Specialists often encounter challenges such as dealing with unresponsive or distressed debtors, maintaining compliance with federal and state regulations, and achieving collection targets without damaging customer relationships. To navigate these challenges, specialists rely on excellent communication skills, empathy, and strong knowledge of relevant laws like the Fair Debt Collection Practices Act (FDCPA). Proactive problem-solving, ongoing training, and support from experienced team members also help specialists handle difficult situations while staying professional and effective.

What is the difference between Debt Collection Specialist vs Credit Analyst?

AspectDebt Collection SpecialistCredit Analyst
Required CredentialsHigh school diploma, sometimes certifications in collections or financeBachelor's degree in finance, accounting, or related field
Work EnvironmentCollections agencies, financial institutions, or corporate collections departmentsBanks, lending companies, or financial services firms
Employer & Industry UsagePrimarily in debt recovery and collectionsIn credit risk assessment and loan evaluation
Common Search & Comparison IntentUnderstanding roles in debt recoveryAssessing creditworthiness and financial risk

While both roles involve finance and customer interaction, a Debt Collection Specialist focuses on recovering overdue payments, often working in collections agencies or departments. A Credit Analyst evaluates credit data to determine loan eligibility and financial risk. The roles differ in their primary objectives but share some foundational financial knowledge and communication skills.

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Debt Collection Specialist jobs near you
Infographic showing various Debt Collection Specialist job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 83% Full Time, 14% Part Time, and 2% Contract. Highlights an 85% Physical, 2% Hybrid, and 13% Remote job distribution, with an average salary of $47,832 per year, or $23 per hour.

Debt Collector Specialist

MBA CONSULT US LLC

Mount Pleasant, SC • Remote

$20 - $22/hr

Full-time

Medical, PTO

Posted 23 days ago

Job description

Benefits:
  • Employee discounts
  • Health insurance
  • Paid time off

Debt Collector Specialist — MBA Consult US LLC
**Location:** Fully Remote
**Schedule:** Wednesday – Sunday, 12:00 PM – 8:00 PM Eastern Time (ET)
About the Role

MBA Consult US LLC is looking for a driven and detail-oriented Debt Collector Specialist to join our team. This is an exciting opportunity to play a key role in our financial operations by helping recover outstanding balances while maintaining positive client relationships. This role works a Wednesday through Sunday schedule, 12:00 PM – 8:00 PM Eastern Time, so it's a great fit for someone who wants weekday mornings free and doesn't mind a Sunday in the mix. If you thrive in a fast-paced environment and have a knack for negotiation, we want to hear from you!
Responsibilities
* Contact debtors via phone, email, and written correspondence to collect outstanding balances
* Negotiate payment plans and settlements in accordance with company policies and applicable regulations
* Maintain accurate and up-to-date records of all collection activity and debtor communications
* Review and analyze delinquent accounts to prioritize collection efforts
* Ensure compliance with the Fair Debt Collection Practices Act (FDCPA) and other relevant laws
* Collaborate with internal teams to resolve billing disputes and account discrepancies
* Meet or exceed monthly collection targets and performance metrics
Schedule
* Wednesday – Sunday, 12:00 PM – 8:00 PM Eastern Time (ET)
* This is a fixed, non-traditional schedule (weekday afternoons/evenings plus weekends) — please only apply if you can commit to these hours
Requirements
* Availability to work Wednesday–Sunday, 12:00 PM–8:00 PM Eastern Time (ET), is required
* Prior experience in debt collection, accounts receivable, or a related financial role preferred
* Strong knowledge of FDCPA regulations and debt collection compliance standards
* Excellent verbal and written communication and negotiation skills
* Experience with collection software, CRM systems, and Microsoft Office Suite - advantage
* Ability to handle difficult conversations with professionalism and empathy
* Strong organizational skills with high attention to detail
* High school diploma or equivalent required; associate's or bachelor's degree a plus
About Us
MBA Consult US LLC is a trusted consulting and financial services firm based in Mount Pleasant, SC, committed to delivering results-driven solutions for our clients. Our team is built on integrity, professionalism, and a passion for excellence that keeps our clients coming back. We foster a supportive and collaborative work environment where employees are empowered to grow and succeed.

This is a remote position.