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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 · On-site

$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 ...

REESE LAW GROUP APLC

Be Seen First

Customer Service and Collections Representative

Carlsbad, CA · On-site

$18 - $21/hr

CUSTOMER SERVICE/COLLECTIONS REPRESENTATIVE $18.00 to $21.00 per hour Summary Reese Law Group is a law firm located in Carlsbad (San Diego County) that specializes in debt collections, subrogation ...

REESE LAW GROUP APLC

Be Seen First

Customer Service and Collections Representative

Carlsbad, CA · On-site

$18 - $21/hr

CUSTOMER SERVICE/COLLECTIONS REPRESENTATIVE $18.00 to $21.00 per hour Summary Reese Law Group is a law firm located in Carlsbad (San Diego County) that specializes in debt collections, subrogation ...

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 ...

Robert Half

Collections Specialist

Pomona, CA · On-site

$19.79 - $25/hr

We are looking for a Collections Specialist to support a mortgage company in Pomona, California ... Understanding of core collection practices, credit follow-up, and debt recovery procedures. * Basic ...

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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.

Do debt collectors make money?

Debt collectors earn income primarily through commissions or fees based on the amount of debt they recover. Their compensation can vary depending on the employer, the type of debt, and the collection agency's policies, often involving performance-based incentives. Successful debt collectors typically need strong negotiation skills and knowledge of collection laws.

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 stressful due to the nature of debt recovery but offers opportunities for commission-based pay and skill development.

What qualifications do I need to be a debt collections?

To work as a debt collector, you typically need a high school diploma or equivalent. Strong communication, negotiation skills, and knowledge of relevant laws and regulations are important; some employers may prefer prior experience in collections or customer service. Certification is not usually required but can enhance job prospects.

What are the most commonly searched types of Debt Collections jobs in California?

The most popular types of Debt Collections jobs in California are:

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 1% As Needed, 76% Full Time, 18% Part Time, 1% Temporary, and 4% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution.

Collections/Auditing Billing Specialist Part-Time

Orange County Neurology, Inc

Mission Viejo, CA • On-site

$19.75 - $27.25/hr

Part-time

Re-posted 10 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.

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