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Debt Collections Jobs in California (NOW HIRING)

Bail Hotline

Experienced Debt Collector

Riverside, CA · On-site

$20 - $22/hr

Debt Collections Specialist Our Financial Services team is currently seeking dynamic, highly motivated, qualified candidates to join its team at our corporate office in Downtown Riverside who are ...

Enagic USA

Collector/ Collections

Torrance, CA

$19/hr

FDCPA (Federal Debt Collections Practices Act) *** This Job Is Ideal for Someone Who Is: * Knowledge/experience of billing and collections procedures * Proficiency in basic Microsoft Office, Excel ...

Bemis Law Offices

Debt Collector

Riverside, CA · On-site

$18 - $27/hr

Job Summary The Debt Collector is responsible for contacting debtors, reconciling accounts, and ... High School Diploma/GED required; college coursework or degree preferred. * 1+ year of collections ...

cathaybank

Mortgage Loss Mitigation Team Lead

El Monte, CA · On-site

$33.65 - $43.27/hr

In compliance with Fair Debt Collections Practices Act (FDCPA) and other regulations, initiate outbound loss mitigation efforts to resolve delinquency or assist the borrower with options available to ...

cathaybank

Mortgage Loss Mitigation Team Lead

El Monte, CA · On-site

$33.65 - $43.27/hr

In compliance with Fair Debt Collections Practices Act (FDCPA) and other regulations, initiate outbound loss mitigation efforts to resolve delinquency or assist the borrower with options available to ...

Chef Works Inc

Manager, Credit & Collections

Poway, CA · Hybrid

$110K - $130K/yr

Support month-end close activities, including bad debt reserve analysis. Process Improvement & Business Partnership Continuously improve credit, collections, cash application, and dispute resolution ...

Grant & Weber

Be Seen First

Collections Manager

Agoura Hills, CA · On-site

We are seeking an experienced Collection Manager with a strong background in consumer debt recoveries, preferably with specific experience in healthcare collections. A candidate with strong ...

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Debt Collections information

What is the difference between Debt Collections vs Credit Analyst?

AspectDebt CollectionsCredit Analyst
Required CredentialsHigh school diploma; some roles may require collections or finance certificationsBachelor's degree in finance, economics, or related field
Work EnvironmentCollections agencies, banks, or financial institutions; often fast-paced and target-drivenBanking, finance firms, or corporate finance departments; analytical and office-based
Employer & Industry UsageUsed across banking, lending, and debt recovery industriesCommon in banking, credit, and investment sectors
Common Search & Comparison IntentYesYes

Debt Collections and Credit Analysts both work within the financial industry but serve different roles. Debt collectors focus on recovering overdue payments, often working in fast-paced environments, while credit analysts evaluate creditworthiness to inform lending decisions. Understanding these differences helps job seekers find the right career path in finance.

What qualifications do I need to be a debt collections specialist?

To become a debt collections specialist, a high school diploma or equivalent is typically required, and some employers prefer prior experience in customer service or collections. Strong communication, negotiation skills, and familiarity with debt collection laws and software are important. Certifications are not mandatory but can enhance job prospects.

Is working in debt collections a good job?

Debt collections is a job that involves contacting individuals to recover unpaid debts, often requiring strong communication and negotiation skills. It typically involves working in an office environment with standard business hours and may require knowledge of relevant laws and regulations. The job can be challenging due to the nature of the work but offers opportunities for experience in finance and customer service.
What cities in California are hiring for Debt Collections jobs? Cities in California with the most Debt Collections job openings:
Infographic showing various Debt Collections job openings in California as of August 2026, with employment types broken down into 73% Full Time, 22% Part Time, 3% Temporary, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution.

Collections/Auditing Billing Specialist Part-Time

Orange County Neurology, Inc

Mission Viejo, CA

$19.75 - $27.25/hr

Part-time

Re-posted 19 days ago

Job description

Company Description

Orange County Neurology, Inc. (OCN) was established in 2005 with mission of providing outstanding neurological care and services to the communities of Orange County, CA.  OCN prides itself in state-of-ther art medical care provided with compassion one patient at a time.

Job Description

Neurological Office located in Mission Viejo is looking to add a Part-Time Collections/Audit specialist to our growing team. Must be detailed-oriented and have well-documented prior experience in managing denied and accepted medical claims from private insurance, work-comp, PI attorneys. . .etc. 
The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all inclusive.
This individual will be responsible for debt collections, which requires the ability to interface with clients in a professional and courteous manner on the phone and in writing.
Initiate collection follow-up of all unpaid or denied claims with the appropriate payer to prevent write offs and timely filing denials.
Research, appeal, and resolve claims rejections, underpayments, and denials with appropriate payer within payer specified deadlines.
Responds to payer communications, taking appropriate action within specified deadlines.
Check claim status using payer internet websites and performs appropriate action to ensure claims are resolved.
Process Statements and make calls for patient collections as needed
Develop and maintain positive working relationships with teammates and payers.
Other duties as assigned 
Consistent, regular, punctual attendance as scheduled is an essential responsibility of this position 
Qualifications
Education, licenses, certifications, and experience required to fulfill the essential duties, include computer skills as required
High school diploma or equivalent required
Minimum of 2 years of experience in collections/ Accounts Receivable required; healthcare or insurance experience strongly preferred

Qualifications

- Debt collections

- Knowledge of  Insurance appeals, Claim rejections, Denials from insurance

- Billing and coding experience 

Additional Information
All your information will be kept confidential according to EEO guidelines.

Apply