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Debt Collection Jobs in Minnesota (NOW HIRING)

Perform collection activities * Work with customers and sales agents on reconciling and resolving outstanding balances * Make recommendations for doubtful accounts, debt write-offs and 3rd party ...

Monitor and collect outstanding mortgage payments, carefully documenting collection efforts. * Perform financial covenant testing calculations including NOI, DSCR, debt yield, etc. * Grow and develop ...

Monitor and collect outstanding mortgage payments, carefully documenting collection efforts. * Perform financial covenant testing calculations including NOI, DSCR, debt yield, etc. * Grow and develop ...

Monitor and collect outstanding mortgage payments, carefully documenting collection efforts. * Perform financial covenant testing calculations including NOI, DSCR, debt yield, etc. * Grow and develop ...

Monitor and collect outstanding mortgage payments, carefully documenting collection efforts. * Perform financial covenant testing calculations including NOI, DSCR, debt yield, etc. * Grow and develop ...

Monitor and collect outstanding mortgage payments, carefully documenting collection efforts. * Perform financial covenant testing calculations including NOI, DSCR, debt yield, etc. * Grow and develop ...

Monitor and collect outstanding mortgage payments, carefully documenting collection efforts. * Perform financial covenant testing calculations including NOI, DSCR, debt yield, etc. * Grow and develop ...

Monitor and collect outstanding mortgage payments, carefully documenting collection efforts. * Perform financial covenant testing calculations including NOI, DSCR, debt yield, etc. * Grow and develop ...

Monitor and collect outstanding mortgage payments, carefully documenting collection efforts. * Perform financial covenant testing calculations including NOI, DSCR, debt yield, etc. * Grow and develop ...

Monitor and collect outstanding mortgage payments, carefully documenting collection efforts. * Perform financial covenant testing calculations including NOI, DSCR, debt yield, etc. * Grow and develop ...

Credit Specialist

Roseville, MN ยท On-site

$55K - $58K/yr

Perform collection activities * Work with customers and sales agents on reconciling and resolving outstanding balances * Make recommendations for doubtful accounts, debt write-offs and 3rd party ...

Collections Specialist

Roseville, MN ยท On-site

$55K - $58K/yr

Perform collection activities * Work with customers and sales agents on reconciling and resolving outstanding balances * Make recommendations for doubtful accounts, debt write-offs and 3rd party ...

Monitor and collect outstanding mortgage payments, carefully documenting collection efforts. * Perform financial covenant testing calculations including NOI, DSCR, debt yield, etc. * Grow and develop ...

Monitor and collect outstanding mortgage payments, carefully documenting collection efforts. * Perform financial covenant testing calculations including NOI, DSCR, debt yield, etc. * Grow and develop ...

Monitor and collect outstanding mortgage payments, carefully documenting collection efforts. * Perform financial covenant testing calculations including NOI, DSCR, debt yield, etc. * Grow and develop ...

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Debt Collection information

See Minnesota salary details

$7

$22

$35

How much do debt collection jobs pay per hour?

As of Jun 27, 2026, the average hourly pay for debt collection in Minnesota is $22.52, according to ZipRecruiter salary data. Most workers in this role earn between $17.64 and $28.03 per hour, depending on experience, location, and employer.

What is a simple definition of debt?

Debt is money owed by an individual or organization to another party, typically resulting from borrowing funds or receiving credit. In debt collection jobs, understanding the nature of debt helps in communicating with debtors and managing repayment processes effectively.

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 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.

What happens after 7 years of not paying debt?

In debt collection, unpaid debts typically become time-barred after seven years, meaning creditors can no longer sue to collect the debt. However, the debt may still appear on your credit report for up to seven to ten years, potentially affecting your credit score. As a debt collector, understanding statutes of limitations and credit reporting rules is essential for advising clients or managing collections effectively.

How to pay off $50,000 in debt in 1 year?

A debt collection professional can assist by negotiating payment plans or settlements with creditors to reduce the debt amount. Managing such a large debt within a year requires disciplined budgeting, increasing income through additional work or sales, and possibly consolidating debt to lower interest rates. Strong organizational skills and financial knowledge are essential for developing effective repayment strategies.

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 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.

Is $20,000 a lot of debt?

In debt collection, $20,000 is considered a significant amount of debt that may require specialized negotiation skills and understanding of debt laws. Collectors often prioritize larger debts and may use various tools to recover the amount owed. The severity of the debt can influence the collection process and strategies used by professionals in the field.
What are popular job titles related to Debt Collection jobs in Minnesota? For Debt Collection jobs in Minnesota, the most frequently searched job titles are:
What cities in Minnesota are hiring for Debt Collection jobs? Cities in Minnesota with the most Debt Collection job openings:
Infographic showing various Debt Collection job openings in Minnesota as of June 2026, with employment types broken down into 96% Full Time, 3% Part Time, and 1% Temporary. Highlights an 87% Physical, 3% Hybrid, and 10% Remote job distribution, with an average salary of $46,847 per year, or $22.5 per hour.

Client Services Coordinator

Gurstel Law Firm P C

Minneapolis, MN โ€ข On-site

$45K - $70K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 16 days ago


Job description


Gurstel Law Firm P.C. โ€“ Client Services Coordinator



JOB SUMMARY

The Client Services Coordinator is responsible for performing a variety of general legal support tasks. The successful candidate will be a team player, have a high level of attention to detail, strong verbal and written communication skills, and strong computer skills.

DUTIES AND RESPONSIBILITIES

  • Professional communication skills with the ability to set up repayment plans and document all communication and transactions.
  • Time Management โ€“ can manage oneโ€™s own time and prioritize high volume of tasks.
  • Excellent verbal and written communications skills - Ability to write detailed letters, review reports, communicate effectively with clients and work files per client and company directives in a professional and thorough matter.
  • Clerical - Knowledge of administrative and clerical procedures and systems such as word processing. The ability to work a que of codes, manage files and records, create and send appropriate correspondence and reports both internally and externally. Log Client Directives. Track client progress as it pertains to the recovery goals.
  • Customer Service - Knowledge of principles and processes for providing customer service. This includes client needs assessment, meeting quality standards for services, and evaluation of client customer satisfaction.
  • Judgment and Decision Making - Recommend suit worthiness on files and compliance with all SOPโ€™s from a variety of clients. Consider the relative costs and benefits of potential actions to choose the most appropriate one and make proper recommendations for client review.
  • Complex Problem Solving โ€“ Identify complex problems and review related information to develop and evaluate options and implement solutions. Work with Accounting on cost/payment issues, balance discrepancies, and client invoice questions
  • Tools/Technology Required: MS Word, MS Excel, MS Outlook, Word Perfect, copier, fax, and scanner.
  • All other duties as may be assigned.

CHARACTERISTICS/SKILLSET

  • Adhere to the Firmโ€™s core values: Do right, achieve results, maintain integrity.
  • College Degree in business, Criminal Justice, or related field preferred (experience can be substituted for education)
  • Collection Law knowledge is helpful
  • Basic knowledge of the legal process and legal documents preferred
  • Ability to multitask and work in a fast paced environment
  • High level of attention to detail
  • Excellent communication and organizational skills
  • Ability to prioritize deadlines and commitments
  • Self-Starter and forward thinker
  • Professional Demeanor
  • Experience with Microsoft Office suite, particularly with Excel, Word, and Microsoft Outlook required
  • Knowledge of CLS collection software is a plus
  • 75+ WPM typing skills

COMPETENCIES

  • Adaptability: 20%
  • Communication Skills: 20%
  • Dependability: 20%
  • Initiative: 20%
  • Organization Skills: 20%

TRAVEL โ€“ This position requires up to 0-5% travel. Travel excludes local commute.

COMPENSATION AND BENEFITS

  • Medical, Dental, Vision, STD, LTD, Life, Accident, Critical Illness, Long-Term Care, Pet Insurance, 401k, Profit Sharing, and Student Debt Retirement Savings Program.
  • Paid Time Off (PTO)/ Paid Holidays


Gurstel Law Firm, P.C. (hereinafter โ€œthe Firmโ€) is multi-state litigation law firm representing creditors in all aspects of legal collection process. The Firm is headquartered in Golden Valley, Minnesota with offices in Arizona, California, Iowa, Minnesota, Nebraska, Nevada, Utah, and Wisconsin. Its practice is focused on the development of attorneysโ€™ litigation skills, strategies and industry knowledge.

CULTURE At Gurstel, we operate on our Core Values of Doing Right, Achieving Results, and Maintaining our Integrity. We champion diversity and are a very fast-paced, enthusiastic group of people! Success is celebrated and we are looking for people who share those same values with the drive to exceed expectations and think outside the box! Our culture is what makes our Firm a fun and rewarding place to work.

EOE- Gurstel Law Firm, P.C. is an Equal Opportunity Employer (M/W/D/V) dedicated to diversity in the workplace and offers a great work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.