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Debt Collection Jobs in Delaware (NOW HIRING)

SLM

Associate, Recovery

New Castle, DE

$17 - $23.25/hr

Familiarity with relevant laws, regulations, and industry practices related to loan recovery and debt collection is desirable. Strong attention to detail, with the ability to review and interpret ...

SLM

Associate, Recovery

New Castle, DE

$17 - $23.25/hr

Familiarity with relevant laws, regulations, and industry practices related to loan recovery and debt collection is desirable. Strong attention to detail, with the ability to review and interpret ...

Sallie Mae

Associate, Recovery

New Castle, DE · On-site

$15.50 - $19.50/hr

Familiarity with relevant laws, regulations, and industry practices related to loan recovery and debt collection is desirable. * Strong attention to detail, with the ability to review and interpret ...

Sallie_mae

Associate, Recovery

New Castle, DE · On-site

$15.50 - $19.50/hr

Familiarity with relevant laws, regulations, and industry practices related to loan recovery and debt collection is desirable. * Strong attention to detail, with the ability to review and interpret ...

Barclays

VP Recovery Operations

Wilmington, DE · On-site

You will be responsible for monitoring the performance of thirdparty Debt Collection Agencies and Legal Networks, ensuring outcomes align with business objectives and risk standards. The VP will lead ...

Ready 4 Work

Collection Specialist

Dover, DE · On-site

$35K - $40K/yr

Key Responsibilities: • Collection calls and/or correspondence in a fast-paced goal-oriented collections department • Responsible for monitoring and maintaining assigned accounts • Accountable ...

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All JobsDebt Collection JobsDebt Collection Jobs in Delaware

Debt Collection information

See Delaware salary details

$7

$23

$36

How much do debt collection jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for debt collection in Delaware is $23.02, according to ZipRecruiter salary data. Most workers in this role earn between $18.03 and $28.65 per hour, depending on experience, location, and employer.

What is debt collection?

Debt collection is the process of pursuing payments of debts owed by individuals or businesses. Collection agencies or internal company departments contact debtors to recover outstanding amounts, often after the original creditor has been unsuccessful in collecting the debt. The process may involve phone calls, written notices, and in some cases, legal action. Debt collectors must follow regulations that protect consumers, such as the Fair Debt Collection Practices Act (FDCPA) in the United States. The goal is to recover as much of the owed amount as possible while complying with legal and ethical standards.

What are the key skills and qualifications needed to thrive as a debt collector, and why are they important?

To thrive as a Debt Collector, you need strong negotiation abilities, knowledge of financial regulations, and typically a high school diploma or equivalent. Familiarity with collections management software, customer relationship management (CRM) systems, and sometimes certification in debt collection practices is beneficial. Excellent communication, resilience, and problem-solving skills help build rapport and handle difficult conversations with debtors. These skills are crucial for maximizing successful collections while maintaining compliance and positive client relationships.

What are some common challenges faced by debt collectors and how can they be managed effectively?

Debt collectors often encounter challenges such as dealing with uncooperative or distressed customers, managing high call volumes, and adhering to strict regulatory requirements. Effective communication skills, empathy, and resilience are crucial for handling difficult conversations and finding solutions that work for both the debtor and the organization. Many companies provide ongoing training, team support, and access to compliance resources to help collectors navigate these challenges and maintain high ethical standards.

What is the difference between Debt Collection vs Credit Analyst?

AspectDebt CollectionCredit Analyst
Required CredentialsHigh school diploma, sometimes certifications in collectionsBachelor's degree in finance, economics, or related field
Work EnvironmentCollections agencies, banks, or credit firms; often fast-paced and target-drivenBanking institutions, corporations; analytical and office-based
Employer & Industry UsageUsed by debt collection agencies, financial institutionsUsed by banks, credit companies, and financial services

Debt Collection and Credit Analyst roles share some financial knowledge but differ in focus. Debt collectors primarily recover overdue payments, often working in high-pressure environments, while credit analysts evaluate creditworthiness to inform lending decisions. Both roles require financial understanding but serve different functions within the credit industry.

How to get a job as a debt collector?

To become a debt collector, candidates typically need a high school diploma or equivalent and must pass a background check. Relevant skills include communication, negotiation, and knowledge of debt collection laws; some employers may require certification or training programs. Entry-level positions often involve on-the-job training and may require a valid driver's license for fieldwork.

Is it hard to be a debt collector?

Being a debt collector can be challenging as it requires strong communication skills, persistence, and the ability to handle difficult conversations. The job often involves working under pressure to meet collection targets and may require knowledge of relevant laws and regulations. Success in this role depends on interpersonal skills and resilience.

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, the ability to handle stressful situations, and may provide on-the-job training; some positions may also require a valid driver's license and background checks. Certification is not mandatory but can enhance job prospects and credibility in the field.

What are the most commonly searched types of Debt Collection jobs in Delaware?

The most popular types of Debt Collection jobs in Delaware are:

What are popular job titles related to Debt Collection jobs in Delaware?

For Debt Collection jobs in Delaware, the most frequently searched job titles are:

What job categories do people searching Debt Collection jobs in Delaware look for?

The top searched job categories for Debt Collection jobs in Delaware are:

Debt Collection jobs near you
Infographic showing various Debt Collection job openings in Delaware as of August 2026, with employment types broken down into 100% Full Time. Highlights an 67% In-person, and 33% Hybrid job distribution, with an average salary of $47,873 per year, or $23 per hour.

Debt Collections

Recovery Solutions Group LLC

Milford, DE • On-site

$42K/yr

Full-time

Medical, Vision, Retirement, PTO

Re-posted 11 hours ago

Job description

Benefits:
  • 401(k)
  • Employee discounts
  • Health insurance
  • Paid time off
  • 401(k) matching
  • Bonus based on performance
  • Training & development
  • Vision insurance

About the Role:
Recovery Solutions Group LLC is looking for a driven and professional Debt Collections Specialist to join our team in Milford, DE. This is a great opportunity to build a rewarding career in financial services while making a real impact for our clients. If you thrive in a fast-paced environment and have a knack for negotiation and problem-solving, we want to hear from you!
Responsibilities:
  • Contact debtors via phone, email, and written correspondence to recover outstanding balances
  • Negotiate payment arrangements and settlements in accordance with company guidelines
  • Accurately document all collection activity and account updates in the collections management system
  • Review and analyze debtor accounts to determine appropriate collection strategies
  • Maintain compliance with the Fair Debt Collection Practices Act (FDCPA) and all applicable regulations
  • Meet or exceed individual and team collection targets and performance metrics
  • Handle inbound and outbound calls professionally while maintaining positive debtor relationships
Requirements:
  • Prior experience in debt collections, accounts receivable, or a related financial role preferred
  • Working knowledge of FDCPA regulations and collections compliance standards
  • Strong negotiation, communication, and conflict resolution skills
  • Proficiency with collections software and general computer applications
  • Ability to handle high call volumes and manage multiple accounts simultaneously
  • High school diploma or GED required; associate's or bachelor's degree a plus
  • Professional, persistent, and empathetic demeanor when working with debtors
About Us:
Recovery Solutions Group LLC is a trusted debt recovery firm based in Milford, DE, dedicated to delivering results-driven collection services for our clients. We pride ourselves on maintaining the highest standards of compliance and professionalism in the industry. Our team enjoys a supportive work environment, competitive compensation, and the opportunity to grow within a company that values integrity and performance.
The hours are M-F (8-4)
What to expect during the interview process:
Interviews are conducted in person during normal business hours, typically around 9:00 AM, although we can accommodate other times when needed. You'll complete a quick typing test and meet with one of our managers to talk more about the role and see if it feels like a good fit on both sides.