Knowledge of the Fair Debt Collection Practices Act required. * Knowledge of Microsoft Suite ... Five-plus (5+) years of related experience required, preferably in a collections/call center ...
Knowledge of the Fair Debt Collection Practices Act required. * Knowledge of Microsoft Suite ... Five-plus (5+) years of related experience required, preferably in a collections/call center ...
Hybrid - Collections Representative (Indiana)
Carmel, IN · Hybrid
$16/hr
Reliant focuses on debt recovery in the higher education, healthcare, automotive, retail, commercial industries as well as government services. * insideARM's Best Places to Work in Collections (2019 ...
Hybrid - Collections Representative (Indiana)
Carmel, IN · Hybrid
$16/hr
Reliant focuses on debt recovery in the higher education, healthcare, automotive, retail, commercial industries as well as government services. * insideARM's Best Places to Work in Collections (2019 ...
Legal Clerk (Onsite)
Indianapolis, IN · On-site
$18 - $20/hr
... the legal and collections departments in managing delinquent accounts and facilitating the legal recovery process. This position involves preparing legal documents related to debt recovery ...
Legal Clerk (Onsite)
Indianapolis, IN · On-site
$18 - $20/hr
... the legal and collections departments in managing delinquent accounts and facilitating the legal recovery process. This position involves preparing legal documents related to debt recovery ...
Director of Revenue Cycle
Westfield, IN · On-site
Reduce bad debt and improve cash collections. Denials & Appeals Management * Oversee denial management programs. * Coordinate appeals processes. * Perform root-cause analysis and corrective actions.
Director of Revenue Cycle
Westfield, IN · On-site
Reduce bad debt and improve cash collections. Denials & Appeals Management * Oversee denial management programs. * Coordinate appeals processes. * Perform root-cause analysis and corrective actions.
Director of Revenue Cycle
Westfield, IN · On-site
Reduce bad debt and improve cash collections. Denials & Appeals Management * Oversee denial management programs. * Coordinate appeals processes. * Perform root-cause analysis and corrective actions.
Quick apply
Director of Revenue Cycle
Westfield, IN · On-site
Reduce bad debt and improve cash collections. Denials & Appeals Management * Oversee denial management programs. * Coordinate appeals processes. * Perform root-cause analysis and corrective actions.
Credit, Collections, Disputes & Cash Performance * Set and maintain customer credit policies, risk frameworks, credit limits, and bad debt mitigation strategies using data-driven analysis and ...
Credit, Collections, Disputes & Cash Performance * Set and maintain customer credit policies, risk frameworks, credit limits, and bad debt mitigation strategies using data-driven analysis and ...
Accounts Receivable Coordinator
Valparaiso, IN · On-site
$17 - $22/hr
This role ensures timely, accurate billing, payment posting, collections, and reconciliation while ... debt collection laws and regulations, FDCPA (Fair Debt Collection Practices Act), a plus. · ...
Accounts Receivable Coordinator
Valparaiso, IN · On-site
$17 - $22/hr
This role ensures timely, accurate billing, payment posting, collections, and reconciliation while ... debt collection laws and regulations, FDCPA (Fair Debt Collection Practices Act), a plus. · ...
Accounts Receivable Coordinator
Valparaiso, IN · On-site
$20 - $25.75/hr
This role ensures timely, accurate billing, payment posting, collections, and reconciliation while ... debt collection laws and regulations, FDCPA (Fair Debt Collection Practices Act), a plus. · ...
Quick apply
Accounts Receivable Coordinator
Valparaiso, IN · On-site
$20 - $25.75/hr
This role ensures timely, accurate billing, payment posting, collections, and reconciliation while ... debt collection laws and regulations, FDCPA (Fair Debt Collection Practices Act), a plus. · ...
DIRECTOR PATIENT ACCOUNTS
Greensburg, IN · On-site
Is accountable for protecting DCMH's accounts receivable asset by ensuring that contemporary processes and systems are utilized that promote strong cash collections, minimizes bad debt and provides ...
DIRECTOR PATIENT ACCOUNTS
Greensburg, IN · On-site
Is accountable for protecting DCMH's accounts receivable asset by ensuring that contemporary processes and systems are utilized that promote strong cash collections, minimizes bad debt and provides ...
Premium Auditor
Indianapolis, IN · On-site
$300K/yr
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As ...
Premium Auditor
Indianapolis, IN · On-site
$300K/yr
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As ...
Revenue Cycle Supervisor
Linton, IN · On-site
... bad debt, and point-of-service collections, and implement corrective action plans as needed. * Review and analyze accounts receivable aging reports to identify trends, resolve barriers to ...
Revenue Cycle Supervisor
Linton, IN · On-site
... bad debt, and point-of-service collections, and implement corrective action plans as needed. * Review and analyze accounts receivable aging reports to identify trends, resolve barriers to ...
Revenue Cycle Supervisor
Linton, IN · On-site
... bad debt, and point-of-service collections, and implement corrective action plans as needed. * Review and analyze accounts receivable aging reports to identify trends, resolve barriers to ...
Revenue Cycle Supervisor
Linton, IN · On-site
... bad debt, and point-of-service collections, and implement corrective action plans as needed. * Review and analyze accounts receivable aging reports to identify trends, resolve barriers to ...
Premium Auditor
Portage, IN · On-site
$300K/yr
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As ...
Premium Auditor
Portage, IN · On-site
$300K/yr
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As ...
Premium Auditor
Portage, IN · On-site
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As ...
Quick apply
Premium Auditor
Portage, IN · On-site
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As ...
Premium Auditor
Indianapolis, IN · On-site
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As ...
Quick apply
Premium Auditor
Indianapolis, IN · On-site
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As ...
Premium Auditor
Portage, IN · On-site
$80 - $100/hr
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As ...
Premium Auditor
Portage, IN · On-site
$80 - $100/hr
With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As ...
... collections. Duties and Responsibilities: * Develop new and expand both internal and external ... Review all documents to ensure risk exposure, Loan-to-Value, credit scores, Debt-to-Income ratios ...
Quick apply
... collections. Duties and Responsibilities: * Develop new and expand both internal and external ... Review all documents to ensure risk exposure, Loan-to-Value, credit scores, Debt-to-Income ratios ...
... collections. Duties and Responsibilities: * Develop new and expand both internal and external ... Review all documents to ensure risk exposure, Loan-to-Value, credit scores, Debt-to-Income ratios ...
... collections. Duties and Responsibilities: * Develop new and expand both internal and external ... Review all documents to ensure risk exposure, Loan-to-Value, credit scores, Debt-to-Income ratios ...
... collections. Duties and Responsibilities: * Develop new and expand both internal and external ... Review all documents to ensure risk exposure, Loan-to-Value, credit scores, Debt-to-Income ratios ...
... collections. Duties and Responsibilities: * Develop new and expand both internal and external ... Review all documents to ensure risk exposure, Loan-to-Value, credit scores, Debt-to-Income ratios ...
Accounts Receivable Representative
Carmel, IN · On-site
$18 - $22.75/hr
... contacting debtors regarding payment status; negotiating payoff deadlines or payment plans ... High School Diploma/GED * 2+ years' collections experience * Ability to use confidential ...
Accounts Receivable Representative
Carmel, IN · On-site
$18 - $22.75/hr
... contacting debtors regarding payment status; negotiating payoff deadlines or payment plans ... High School Diploma/GED * 2+ years' collections experience * Ability to use confidential ...
Debt Collections information
What is the difference between Debt Collections vs Credit Analyst?
| Aspect | Debt Collections | Credit Analyst |
|---|---|---|
| Required Credentials | High school diploma; some roles may require collections or finance certifications | Bachelor's degree in finance, economics, or related field |
| Work Environment | Collections agencies, banks, or financial institutions; often fast-paced and target-driven | Banking, finance firms, or corporate finance departments; analytical and office-based |
| Employer & Industry Usage | Used across banking, lending, and debt recovery industries | Common in banking, credit, and investment sectors |
| Common Search & Comparison Intent | Yes | Yes |
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?
Is working in debt collections a good job?
What qualifications do I need to be a debt collections?
What are the most commonly searched types of Debt Collections jobs in Indiana?
The most popular types of Debt Collections jobs in Indiana are:
What cities in Indiana are hiring for Debt Collections jobs?
Cities in Indiana with the most Debt Collections job openings:

Late Stage Collections Supervisor (11am-8pm EST)
Westfield, IN • On-site
Full-time
Medical, Retirement
Posted 6 days ago
Job description
Come join our amazing team and work a hybrid schedule!
The Late Stage Supervisor is responsible for supervising a staff of Late Stage Collections Specialists in the day-to-day operations of late stage (60+days) Mortgage Loan Collections. Performs all duties in accordance with all company guidelines and applicable federal, state, and local regulations. The target salary range for this position is $52,000.00 - $65,000.00 per year plus monthly bonus.
What you'll do:
- Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws, including training employees; planning, assigning, and directing work; monitoring performance; rewarding and disciplining employees; addressing complaints; and resolving problems.
- Oversees the daily operation of Collections; provides guidance and direction in daily work flow and volume. Communicates and publicizes to the group the daily work goals, changes, and any fluctuations to staff.
- Assists Late Stage Collections Specialists with escalation calls, addresses complaints, and resolves problems.
- Reviews and revises daily productivity reports.
- Performs monthly loan file audits to validate Late Stage Collections Specialist work effort and effectiveness.
- Reviews and refers loan files for alternative payment options, including modifications, short sales, Deed in Lieu of Foreclosure, refinancing, and foreclosure.
- Reviews and trains Late Stage Collections Specialists in any new changes to processes and/or procedures as needed. Reviews monthly quality control audits for staff members.
- Reviews daily and monthly Call Monitoring reports and works with staff to correct any outstanding issues.
- Develops call strategies to assist in collection effectiveness on assigned investor loan pools, as well as overall company delinquency.
- Audits and recovers reversals of borrower payments to ensure reduction in company payout.
- Conducts side-by-side training sessions as needed.
- Attends management meetings in absence of Manager.
- Maintains consistent attendance to ensure fulfillment of essential duties and responsibilities
- Knowledge of the Fair Debt Collection Practices Act required.
- Knowledge of Microsoft Suite required; intermediate skill level preferred.
- Knowledge of relevant industry-specific software packages required; advanced negotiation skills preferred.
- Ability to understand complex problems and to collaborate and explore alternative solutions.
- bility to make decisions that have significant impact on the immediate work unit and monitor impact outside the immediate work unit.
- Ability to organize thoughts and ideas into understandable terminology.
- Ability to organize and prioritize work schedules of others on short-term basis.
- Ability to add, subtract, multiply, and divide and to record, balance, and check results for accuracy.
- Ability to express or exchange ideas by means of the spoken word, communicating orally with others accurately, audibly, and quickly.
What you'll need:
- High school diploma or equivalent required; some college courses in management/leadership training; writing and communication or specialized courses in mortgage banking industry preferred.
- Five-plus (5+) years of related experience required, preferably in a collections/call center environment.
Our Company:
Carrington Mortgage Services is part of The Carrington Companies, which provide integrated, full-lifecycle mortgage loan servicing assistance to borrowers and investors, delivering exceptional customer care and programs that support borrowers and their homeownership experience. We hope you'll consider joining our growing team of uniquely talented professionals as we transform residential real estate. To read more visit: www.carringtonmortgage.com.
What We Offer:
- Comprehensive healthcare plans for you and your family. Plus, a discretionary 401(k) match of 50% of the first 4% of pay contributed.
- Access to several fitness, restaurant, retail (and more!) discounts through our employee portal.
- Customized training programs to help you advance your career.
- Employee referral bonuses so you'll get paid to help Carrington and Vylla grow.
- Educational Reimbursement.
- Carrington Charitable Foundation contributes to the community through causes that reflect the interests of Carrington Associates. For more information about Carrington Charitable Foundation, and the organizations and programs, it supports through specific fundraising efforts, please visit: carringtoncf.org.
Notice to all applicants: Carrington does not do interviews or make offers via text or chat.
About Carrington Holding
Sourced by ZipRecruiter
Industry
Finance and insurance
Company size
1,001 - 5,000 Employees
Headquarters location
Aliso Viejo, CA, US