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Debt Collection Jobs in Silver Spring, MD (NOW HIRING)

TekSky

Accounts Receivable Lead

Sterling, VA · On-site

$20 - $26.50/hr

The individual will manage day-to-day accounts receivable tasks, ensuring accurate invoicing, timely debt collection, and smooth financial operations. Responsibilities include processing invoices ...

EagleBank

US-MD-Bethesda

Bethesda, MD · Hybrid

$31.21 - $48.01/hr

Debt collection in a financial institution Don't meet all the requirements? We encourage you to still apply if you think you are the right person to join our community. We are always interested ...

W3Global Inc.

Associate Attorney

Vienna, VA

$120K - $150K/yr

Knowledge of the Fair Debt Collection Practices Act (FDCPA), district court procedures, and post-judgment enforcement. * Strong research, analytical, written, and verbal communication skills. Key ...

Ryde Technologies, LLC

Senior Payroll Specialist

Washington, DC · On-site

$33.25 - $45.50/hr

Apply knowledge of federal payroll regulations and guidance , including NFC directives, OMB guidance, CFR, the CFO Act, and the Debt Collection Improvement Act. * Utilize federal payroll systems and ...

Ryde Technologies, LLC

Senior Payroll Specialist

Washington, DC · On-site

$33.25 - $45.50/hr

Apply knowledge of federal payroll regulations and guidance , including NFC directives, OMB guidance, CFR, the CFO Act, and the Debt Collection Improvement Act. * Utilize federal payroll systems and ...

Analygence

Payments Specialist

Annapolis Junction, MD · On-site

Maintain and administer public debt collection operations. * Record and reconcile payments made by other agencies as part of the outgoing orders process for traditional TBO, Intra-governmental ...

SGI Global, LLC

Records Examiner

Washington, DC · On-site

Analyze debtor's ability to pay a debt based upon Government collection standards and asset and liability information provided by third party information searches. Based on analysis, make ...

SGI Global

Records Examiner

Washington, DC · On-site

Analyze debtor's ability to pay a debt based upon Government collection standards and asset and liability information provided by third party information searches. Based on analysis, make ...

SGI Global, LLC

Records Examiner

Washington, DC · On-site

Analyze debtor's ability to pay a debt based upon Government collection standards and asset and liability information provided by third party information searches. Based on analysis, make ...

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All JobsDebt Collection JobsDebt Collection Jobs in Silver Spring, MD

Debt Collection information

See Silver Spring, MD salary details

$7

$23

$37

How much do debt collection jobs pay per hour?

As of Sep 1, 2026, the average hourly pay for debt collection in Silver Spring, MD is $23.77, according to ZipRecruiter salary data. Most workers in this role earn between $18.65 and $29.57 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 Silver Spring, MD?

For Debt Collection jobs in Silver Spring, MD, the most frequently searched job titles are:

What job categories do people searching Debt Collection jobs in Silver Spring, MD look for?

The top searched job categories for Debt Collection jobs in Silver Spring, MD are:

What cities near Silver Spring, MD are hiring for Debt Collection jobs?

Cities near Silver Spring, MD with the most Debt Collection job openings:

Debt Collection jobs near you
Infographic showing various Debt Collection job openings in Silver Spring, MD as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 18% Part Time, and 3% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $49,485 per year, or $23.8 per hour.

Accounts Receivable Lead

Sterling, VA • On-site

TekSky
IT Services • 11 - 50 employees
Learn more about TekSkyexternal

$20 - $26.50/hr

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

Role Description
This full-time, on-site Accounts Receivable Lead role will be based in person at our Sterling, VA offices. The individual will manage day-to-day accounts receivable tasks, ensuring accurate invoicing, timely debt collection, and smooth financial operations. Responsibilities include processing invoices, reconciling accounts, monitoring outstanding balances, and collaborating with other departments to address financial inquiries. The role requires a proactive and organized professional with excellent communication and analytical skills.
Qualifications
Knowledge in construction
  • Invoicing processes and procedures
  • Proficiency in Debt Collection and managing outstanding accounts
  • Excellent Analytical and problem-solving skills
  • Strong Communication skills to interact with internal teams and external clients
  • Familiarity with financial software and systems
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field is a plus
  • Previous experience in an accounts receivable or financial role is preferred
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About Teksky

Sourced by ZipRecruiter

Industry

It services and recruiting and staffing services

Company size

11 - 50 Employees

Headquarters location

Sterling, VA, US

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