1

Debt Collections Jobs in Virginia (NOW HIRING)

... collections department to ensure the timely collection of accounts receivable with the goal of minimizing bad debt losses and maximizing cash flow. This position plays a key role in establishing ...

... collections department to ensure the timely collection of accounts receivable with the goal of minimizing bad debt losses and maximizing cash flow. This position plays a key role in establishing ...

... collections department to ensure the timely collection of accounts receivable with the goal of minimizing bad debt losses and maximizing cash flow. This position plays a key role in establishing ...

Associate Attorney

Vienna, VA · On-site

$120K - $150K/yr

Active Maryland Bar license. * 2-4 years of collections experience. * Knowledge of the Fair Debt Collection Practices Act (FDCPA), district court procedures, and post-judgment enforcement. * Strong ...

Vendor Management Team Leader

Richmond, VA · On-site

$21.26 - $31.89/hr

Proactive, assertive articulates knowledge and understanding of self-pay collections and process flow of outsourced patient accounts. * Understanding of Charity and Medicare Bad Debt guidelines ...

Litigation Associate Attorney

Reston, VA · On-site

$130K - $160K/yr

Experience: 2-4 years of experience practicing general collections work (for banks, HOAs, or other creditors) or civil litigation. * Subject Matter Knowledge: Working knowledge of the Fair Debt ...

Cashier

Lexington, VA · On-site

$22/hr

... collections while providing excellent customer service to students, cadets, parents, and campus ... Make regular telephone calls to debtors, including those in warning status, to encourage payment ...

... collections while providing excellent customer service to students, cadets, parents, and campus ... Make regular telephone calls to debtors, including those in warning status, to encourage payment ...

Cashier

Lexington, VA · On-site

$10.25 - $14/hr

... collections while providing excellent customer service to students, cadets, parents, and campus ... Make regular telephone calls to debtors, including those in warning status, to encourage payment ...

New

University Cashier

Lexington, VA

$10.25 - $14/hr

... collections while providing excellent customer service to students, cadets, parents, and campus ... Make regular telephone calls to debtors, including those in warning status, to encourage payment ...

... collections while providing excellent customer service to students, cadets, parents, and campus ... Make regular telephone calls to debtors, including those in warning status, to encourage payment ...

Showing results 41-60

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 Virginia?

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

What cities in Virginia are hiring for Debt Collections jobs?

Cities in Virginia with the most Debt Collections job openings:

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

Consumer Resolution Specialist Call Center

Glasser and Glasser, PLC

Norfolk, VA • On-site

Other

Re-posted 26 days ago


Job description

Glasser and Glasser, P.L.C. is seeking to hire full-time Collections Representatives! Please apply and submit your resume for consideration.

Retention bonus: $500 after 6 months of employment.

Job Description : The Consumer Resolution Specialist is responsible for working with consumers to develop payment plans and resolutions for outstanding debt.

1-2 years of high-volume collections experience preferred.

Responsibilities:

  • Work assigned accounts to develop recovery strategies that work for consumers and clients.
  • Resolve consumers concerns and respond to complaints with professionalism in a manner that satisfies the consumer and de-escalates the situation.
  • Proven time management and organization skills a must.
  • Experience negotiating in a collections call center environment. Proven performance in recovery preferred.
  • Bilingual Spanish is a plus with possibility of additional bonus.
  • Capability to communicate effectively both verbally and in writing.
  • Knowledge of debt collection laws to include the FDCPA.

Experience:

  • Sales Experience
  • Customer Service
  • Call Center

All employment offers are conditioned on passing a preemployment drug screen and background check.