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Debt Collection Jobs in Miami, FL (NOW HIRING)

GRM Document Management

Collection Specialist

Hialeah, FL · On-site

$16.75 - $22.75/hr

The Collection Representative will work with Billing, Administration, Sales, and Management to ensure proper and timely payment of company invoices. This position will also assist with Accounts ...

Direct Merchants Funding

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Collection Specialist (Remote)

Hollywood, FL · Remote

$18 - $22/hr

We are currently seeking a Collection Specialist to join our team. This position is remote. We are looking for an organized, efficient Collection Specialist. The Collection Specialist ...

Accounts Receivable Management Inc

Collector

Miramar, FL · On-site

$31K - $37K/yr

Handling a large volume of incoming and outgoing calls in efforts to assists patients on resolving their medical debt. Company Description We are a medical billing and collection agency. Handling a ...

Accounts Receivable Management Inc

Collector

Miramar, FL · On-site

$31K - $37K/yr

Handling a large volume of incoming and outgoing calls in efforts to assists patients on resolving their medical debt. Company Description We are a medical billing and collection agency. Handling a ...

Gastromed, LLC

Medical Collection Specialist

Miami, FL · On-site

$17 - $22/hr

Medical Collection Specialist REPORTS TO: Revenue Cycle Manager FLSA STATUS: Non-Exempt JOB SUMMARY: In-depth knowledge of Procedural Coding, Specialist in identifying appropriate ICD10 coding based ...

HCOA Fitness

Bilingual Collections Specialist

Miami, FL · Remote

$12.86/hr

DUTIES AND RESPONSIBILITIES · Arrange for debt repayment or establish repayment schedules, based on customers' financial situations. * Provide customer service regarding collection issues, process ...

Lewis Brisbois

AR Supervisor

Fort Lauderdale, FL · On-site

Prepare collection procedures ads defined/trained; monitor/pursue outstanding A/R balances ... Knowledge of the Federal Fair Debt Collections Practices Act, California Collections Laws and Legal ...

Lewis Brisbois

AR Supervisor

Fort Lauderdale, FL · Hybrid

Prepare collection procedures ads defined/trained; monitor/pursue outstanding A/R balances ... Knowledge of the Federal Fair Debt Collections Practices Act, California Collections Laws and Legal ...

Lewis Brisbois

AR Supervisor

Fort Lauderdale, FL · Hybrid

Prepare collection procedures ads defined/trained; monitor/pursue outstanding A/R balances ... Knowledge of the Federal Fair Debt Collections Practices Act, California Collections Laws and Legal ...

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Showing results 21-40

All JobsDebt Collection JobsDebt Collection Jobs in Miami, FL

Debt Collection information

See Miami, FL salary details

$6

$21

$34

How much do debt collection jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for debt collection in Miami, FL is $21.99, according to ZipRecruiter salary data. Most workers in this role earn between $17.26 and $27.36 per hour, depending on experience, location, and employer.

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 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.

What are popular job titles related to Debt Collection jobs in Miami, FL?

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

What job categories do people searching Debt Collection jobs in Miami, FL look for?

The top searched job categories for Debt Collection jobs in Miami, FL are:

What cities near Miami, FL are hiring for Debt Collection jobs?

Cities near Miami, FL with the most Debt Collection job openings:

Debt Collection jobs near you
Infographic showing various Debt Collection job openings in Miami, FL as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $45,748 per year, or $22 per hour.

Accounts Receivable (AR) Credit & Collections Analyst

Tabacalera USA

Fort Lauderdale, FL • On-site

$19.25 - $24.50/hr

Full-time

Posted 21 days ago

Job description

About Us
In 1636, the company that would become Tabacalera Company, and from which today's Tabacalera USA gets its name, was launched in Spain. From these almost 400 year old roots, Tabacalera USA unites the essence of history, farming, manufacturing and marketing excellence - reflecting the very best of tradition and expertise as the oldest tobacco company in the world.
Overview
The Accounts Receivable (AR) Credit & Collections Analyst is responsible for managing customer credit, collections, cash application, payment processing, and accounts receivable reporting. This role supports healthy cash flow by minimizing delinquent accounts, maintaining accurate customer records, and ensuring compliance with company policies and accounting standards.
Responsibilities
  • Review and release customer orders based on credit availability and payment history.
  • Evaluate customer credit limits, payment terms, and approve new account applications.
  • Monitor customer accounts, collect past-due balances, resolve payment issues, and coordinate collection efforts as needed.
  • Process customer payments, including ACH, wire transfers, EFT drafts, checks, and credit card transactions.
  • Maintain accurate cash application, reconcile AR balances, and prepare month-end reports, including aging, bad debt, and credit analysis.
  • Process promotional credits and coordinate system uploads with IT.
  • Prepare reconciliations and supporting documentation for audits and ensure compliance with internal controls.
  • Partner with Sales, Customer Service, Treasury, and Finance to resolve account issues and improve collection performance.
  • Credit and Risk Assessment experience
  • Attention to detail and accuracy
  • Effective communication and customer relationship management
  • Ability to work independently while managing multiple priorities.
  • Other duties as assigned

Qualifications
  • Associate's or bachelor's degree in accounting, Finance, Business Administration, or related field preferred.
  • 3+ years of Accounts Receivable, Credit, Collections, or related accounting experience.
  • Experience with credit analysis, cash application, collections, and customer account management.
  • Experience with NetSuite ERP systems and banking platforms (Snap Pay)
  • Advanced Microsoft Excel skills preferred

Work Environment Conditions
  • Conditions are nearly They include usual office working conditions
  • Requires light physical Occasionally lifts or moves light objects (Under 10lbs)
  • Smoking environment

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