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Debt Collection Jobs in Kansas (NOW HIRING)

LegalStream, Inc.

3rd Party Collector

Overland Park, KS · On-site

$15.75 - $20.50/hr

Ensure all collection activities comply with relevant policies, procedures, laws and regulations, such as the Fair Debt Collection Practices Act (FDCPA). * Problem-Solving: Identify and address any ...

LegalStream, Inc.

3rd Party Collector

Overland Park, KS · On-site

$15.75 - $20.50/hr

Ensure all collection activities comply with relevant policies, procedures, laws and regulations, such as the Fair Debt Collection Practices Act (FDCPA). * Problem-Solving: Identify and address any ...

Mandarich Law Group, LLP

Paralegal

Kansas City, KS

$25 - $30/hr

Description Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple states. We are currently recruiting a Paralegal for our Kansas City, KS office. This is a ...

Mandarich Law Group, LLP

Paralegal

Kansas City, KS · On-site

$25 - $30/hr

Description Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple states. We are currently recruiting a Paralegal for our Kansas City, KS office. This is a ...

Mandarich Law Group, LLP

Paralegal

Kansas City, KS · On-site

$25 - $30/hr

Description Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple states. We are currently recruiting a Paralegal for our Kansas City, KS office. This is a ...

MCI Careers

Call Center Collections Representative

Wichita, KS · On-site

$11.50 - $15/hr

Familiarity with debt collection laws and best practices is a plus * Previous experience in collections, customer service, or call center environments preferred ABOUT MCI (PARENT COMPANY) MCI helps ...

MCI Careers

Call CenterCollections Representative

Wichita, KS · On-site

$11.50 - $15/hr

Familiarity with debt collection laws and best practices is a plus * Previous experience in collections, customer service, or call center environments preferred MCI helps customers take on their CX ...

Aprio

Senior Associate, Tax Controversy

Overland Park, KS · On-site +1

$70K - $133K/yr

Debt Collection Assistance * Assist clients in addressing tax debt issues and developing repayment plans. * Communicate and negotiate with tax authorities to resolve outstanding tax debts. * Monitor ...

Aprio

Senior Associate, Tax Controversy

Topeka, KS · On-site +1

$70K - $133K/yr

Debt Collection Assistance * Assist clients in addressing tax debt issues and developing repayment plans. * Communicate and negotiate with tax authorities to resolve outstanding tax debts. * Monitor ...

ARSI-Default

Civil Litigation Attorney

Wichita, KS · On-site

Prior experience in debt collection litigation required * Strong knowledge of civil procedure and courtroom practices * Familiarity with FDCPA and consumer protection laws Preferred but not required

ARSI-Default

Civil Litigation Attorney

Dodge City, KS · On-site

Prior experience in debt collection litigation required * Strong knowledge of civil procedure and courtroom practices * Familiarity with FDCPA and consumer protection laws Preferred but not required

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Debt Collection information

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How much do debt collection jobs pay per hour?

As of Aug 24, 2026, the average hourly pay for debt collection in Kansas is $20.51, according to ZipRecruiter salary data. Most workers in this role earn between $16.06 and $25.53 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 popular job titles related to Debt Collection jobs in Kansas?

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

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

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

What cities in Kansas are hiring for Debt Collection jobs?

Cities in Kansas with the most Debt Collection job openings:

Debt Collection jobs near you
Infographic showing various Debt Collection job openings in Kansas as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 19% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $42,659 per year, or $20.5 per hour.

3rd Party Collector

LegalStream, Inc.

Overland Park, KS • On-site

$15.75 - $20.50/hr

Full-time

Re-posted 9 days ago

Job description

Position Overview:

The Collections Representative is responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiation payment plans and maintaining accurate records of all interactions all while ensuring compliance with relevant laws and regulations.

Principle Responsibilities

  • Contacting Customers: Reach out to customers through phone, email, or mail to discuss overdue accounts and arrange for payment.
  • Negotiating Payment Plans: Collaborate with customers to establish manageable payment plans while ensuring timely debt recovery.
  • Updating Account Information: Maintain accurate records of customer interactions, payment agreements, and account statuses in the company’s database.
  • Researching Accounts: Investigate and analyze customer accounts to understand the reasons for non-payment and determine the best course of action.
  • Collaborating with Team Members: Work on-site with coworkers, management, and other departments to resolve customer issues and ensure accurate account information. Participate in on-site training and development activities to enhance skills and performance.
  • Compliance: Ensure all collection activities comply with relevant policies, procedures, laws and regulations, such as the Fair Debt Collection Practices Act (FDCPA).
  • Problem-Solving: Identify and address any issues or disputes that arise during the collection process, working to find solutions that are acceptable to both the company and the customer.
  • Customer Service: Provide excellent customer service by being empathetic, professional, and respectful during all interactions with customers.
  • Monitoring Accounts: Regularly review account statuses to identify any changes or improvements and take appropriate action.

Physical Abilities

  • Sitting for Extended Periods: Ability to sit comfortably for long periods while making calls and working on a computer.
  • Manual Dexterity: Efficient use of a keyboard and mouse for data entry and navigating software applications.
  • Speaking Clearly: Strong verbal communication skills for effective negotiation and conveying information.
  • Hearing Ability: Good hearing to understand customer responses during phone conversations.
  • Visual Ability: Ability to read and review documents, screens, and reports accurately.

Communication Skills

  • Auditory Abilities: Active listening to understand customer concerns and ensure accuracy during conversations.
  • Verbal Communication: Clear and confident speaking to convey information, persuade customers, and build rapport.
  • Written Communication: Professional and clear writing for emails, messages, and accurate documentation.
  • Reading and Comprehension: Understanding company policies, analyzing account details, and solving problems using written information.

Qualifications:

  • High school diploma or equivalent.
  • Previous experience in collections, customer service, or related field.
  • Strong negotiation and communication skills.
  • Proficiency in using computer software and databases.
  • Knowledge of relevant laws and regulations, such as the FDCPA.

** This job description is to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this Company. This job description is not to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. **