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Debt Collections Jobs in Colorado (NOW HIRING)

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Debt Recovery Paralegal

Lakewood, CO · On-site

$40K - $60K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

At least 2 years of experience or exposure to debt collections practices and FDCPA. * Must be able to interact and communicate with individuals at all levels of organization. * High level of ...

Paralegal

Denver, CO · On-site

$55K - $60K/yr

  • Retirement

Background in collections, creditors' rights, debt recovery, or community association legal matters is strongly preferred. * Familiarity with court filing procedures, litigation workflows, and case ...

Collections Account Representative

Denver, CO · On-site

$17.50 - $22.75/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Must adhere to all Fair Debt Collection Practices Act regulations as well as applicable state ... State specific knowledge of collections regulations preferred * Proven ability to meet key ...

Legal Clerk

Colorado Springs, CO · On-site

$16/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

With a philosophy of Do What is Right and Core Company Values of Integrity , Compassion , and Respect , an ethics driven approach to debt collections is engrained in our people and processes. CSC is ...

Collections Supervisor

Englewood, CO · Remote

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Supervisor, Payer Collections will lead a team focused on optimizing revenue and cash flow ... Monitors and manage accounts receivable to minimize bad debt * Reviews key performance indicators ...

Collections Supervisor

Englewood, CO · Remote

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Supervisor, Payer Collections will lead a team focused on optimizing revenue and cash flow ... Monitors and manage accounts receivable to minimize bad debt * Reviews key performance indicators ...

Collections Supervisor

Englewood, CO · On-site

$57K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Supervisor, Payer Collections will lead a team focused on optimizing revenue and cash flow ... Monitors and manage accounts receivable to minimize bad debt * Reviews key performance indicators ...

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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 Colorado?

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

What cities in Colorado are hiring for Debt Collections jobs?

Cities in Colorado with the most Debt Collections job openings:

Infographic showing various Debt Collections job openings in Colorado as of August 2026, with employment types broken down into 100% Full Time. Highlights an 74% In-person, and 26% Remote job distribution.

Debt Recovery Paralegal

Altitude Community Law P.C.

Lakewood, CO • On-site

$40K - $60K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 26 days ago

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Job description

Title: Debt Recovery Paralegal

FLSA: Non-Exempt

Reports to: Debt Recovery Department Head

Summary: Provide support to collection attorneys practicing community association representation, including condominiums, townhomes, and single-family homes.

Essential Responsibilities:

  • Initial case intake, including opening new collection files, requesting documents from management companies/ boards of directors, and drafting confirming letters to clients.
  • Court e-filing, calendaring answer and other pertinent dates to file, setting trial dates.
  • Draft various motions, petitions and pertinent proposed orders as may be necessary.
  • Respond to client and court inquiries, communications and/or payoff requests from debtors/defendants, review and interpret account ledgers, and calculate payoff amounts.
  • Initiative, respond to and maintain written/verbal communication with clients, etc.
  • Research legal issues as directed by supervising attorney.
  • Assist preparing discovery, discovery responses, reviewing/analyzing same.
  • Assist attorneys in preparing witnesses for trial, during trial and other court hearings.
  • File bankruptcy information in system (Pacer) and e-record Liens/Release of Liens.
  • Enter amounts of checks, cashier’s checks and money orders into database, as needed.
  • Generate documents as instructed on assignment sheets filled out by assigned attorneys.
  • Work task lists as assigned by attorneys and prepare/follow up on service of process.
  • Assist in maintaining integrity/organization of files both electronically and physically.
  • Assume additional duties and responsibilities as assigned by attorneys.
  • Consistent and on-time attendance is required.

Qualifications and Skills:

  • High school diploma (equivalent), some college. Paralegal Certificate/Degree preferred.
  • At least 3 years of Paralegal or Legal Assistant experience in a law firm setting.
  • At least 2 years of experience or exposure to debt collections practices and FDCPA.
  • Must be able to interact and communicate with individuals at all levels of organization.
  • High level of initiative and foresight in completing assigned projects.
  • Excellent grammar, spelling, editing, writing and verbal skills.
  • Attention to detail in composing/proofing, establishing priorities and meeting deadlines.
  • Able to work in fast-paced environment with ability to handle competing tasks/demands.
  • Strong computer skills including: Outlook, Word, and Excel. Case management a plus.
  • English Proficiency – speaking, reading, and writing.

ADA:

  • Must be able to remain in a stationary position for long periods of time.
  • Must be able to focus on a computer screen for multiple hours at a time.
  • Must be able to lift in excessive of 10 pounds.

*Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.*

BENEFITS:

Benefits are provided to full-time employees as more fully described in summary plan descriptions for our various benefit plans. For more information or to obtain current summary plan descriptions, contact the Chief Operating Officer. The Firm reserves the right to modify or eliminate benefits at its discretion, with or without notice. Benefits currently offered include, but are not limited to:

  • Medical insurance
  • Health Savings Account
  • Dental insurance
  • Vision insurance
  • Short-term disability insurance
  • Long-term disability insurance
  • Life insurance
  • AD&D insurance
  • 401(k) with employer contribution
  • Profit-sharing plan

SALARY RANGE:

Employee salaries are reviewed annually by Management. Salary adjustments are effective January of each year or at other such time as determined by the Firm. Employees are eligible for meritorious bonus consideration which timing and amounts are at the discretion of Management. This is a non-exempt, hourly-paid position with a base compensation range of $40,000-$60,000 per annum.

Company Description

Private law firm counseling and representing community associations (homeowners' associations, townhome associations, and condo associations) in Colorado.