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Debt Collector Jobs in Boston, MA (NOW HIRING)

Big Belly Solar LLC

Accounts Receivable Specialist

Needham, MA · On-site

$22 - $29.25/hr

Receipt of checks and preparation of bank deposits as needed * Assist Accounting Manager with credit reviews of customers and determine payment terms to minimize bad debt risk * Review customer and ...

SOCOMEC

AR Specialist

Watertown, MA · On-site

$60K/yr

Analyze collection trends and prepare reports on the status of AR and bad debt. * Partner with sales, customer service, and finance teams to align process and resolving issues impacting AR. * Provide ...

SOCOMEC

AR Specialist

Boston, MA

$60K/yr

Analyze collection trends and prepare reports on the status of AR and bad debt. * Partner with sales, customer service, and finance teams to align process and resolving issues impacting AR. * Provide ...

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All JobsDebt Collector JobsDebt Collector Jobs in Boston, MA

Debt Collector information

See Boston, MA salary details

$8

$19

$28

How much do debt collector jobs pay per hour?

As of Aug 9, 2026, the average hourly pay for debt collector in Boston, MA is $19.98, according to ZipRecruiter salary data. Most workers in this role earn between $16.73 and $21.68 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a debt collector, and why are they important?

To thrive as a Debt Collector, you need strong negotiation abilities, knowledge of debt collection laws, and typically a high school diploma or equivalent. Familiarity with customer relationship management (CRM) software, phone systems, and payment processing tools is often required. Excellent communication, resilience, and problem-solving skills help build rapport with clients and handle challenging conversations. These competencies are crucial for maximizing debt recovery while maintaining compliance and positive client relations.

What are some common challenges faced by debt collectors, and how can they handle them effectively?

Debt collectors often encounter challenges such as dealing with uncooperative or distressed customers, meeting collection targets, and managing high call volumes. Effective communication and strong negotiation skills are key to overcoming these obstacles, as is maintaining professionalism and empathy during difficult conversations. Many organizations provide training and support to help collectors handle objections, comply with regulations, and manage stress, making it important for job seekers to seek out employers with robust support systems.

What is a debt collector?

The job of a debt collector is to collect on a debt that a person owes, like a late credit card or mortgage payment. They often work for a debt collection agency or for a creditor who is seeking a debtor. Their duties may entail finding the debtor, contacting them by phone or mail, and negotiating payments. Debt collection is regulated by the federal government. Collection agencies may use internal collectors or contract out to another firm.

What is the difference between Debt Collector vs Credit Analyst?

AspectDebt CollectorCredit Analyst
Required CredentialsHigh school diploma; sometimes certifications in collectionsBachelor's degree in finance, accounting, or related field
Work EnvironmentCollections agencies, banks, or healthcare providersBanks, financial institutions, or credit bureaus
Employer & Industry UsagePrimarily in debt recovery and collectionsInvolved in assessing creditworthiness and risk analysis
Common Search & Comparison IntentUnderstanding debt recovery rolesEvaluating credit risk and financial health

While both roles are involved in finance, a Debt Collector focuses on recovering unpaid debts, often working directly with delinquent accounts. A Credit Analyst assesses creditworthiness to determine lending risks. The roles differ in responsibilities, credentials, and work environments, but both are essential in financial operations.

More about Debt Collector jobs
What are the most commonly searched types of Debt Collector jobs in Boston, MA? The most popular types of Debt Collector jobs in Boston, MA are:
What are popular job titles related to Debt Collector jobs in Boston, MA? For Debt Collector jobs in Boston, MA, the most frequently searched job titles are:
What job categories do people searching Debt Collector jobs in Boston, MA look for? The top searched job categories for Debt Collector jobs in Boston, MA are:
What cities near Boston, MA are hiring for Debt Collector jobs? Cities near Boston, MA with the most Debt Collector job openings:
Debt Collector jobs near you
Infographic showing various Debt Collector job openings in Boston, MA as of August 2026, with employment types broken down into 88% Full Time, 10% Part Time, and 2% Contract. Highlights an 90% Physical, 2% Hybrid, and 8% Remote job distribution, with an average salary of $41,551 per year, or $20 per hour.

Accounts Receivable Specialist

Big Belly Solar LLC

Needham, MA

$22.25 - $29.50/hr

Full-time

Re-posted 2 hours ago

Job description

Description

In-person position located in Needham, MA 

  • Lead the monthly billing process by ensuring the timely and accurate invoicing of customers
  • Establish relationships with key business partners & customers, and liaise directly with customers as the main billing contact for invoicing and collection activities
  • Take a proactive approach to engage and manage day-to-day collection activities to improve customer account delinquencies
  • Verify discrepancies and resolve clients' billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Maintain an orderly, up-to-date electronic filing system for all receivable transactions
  • Work cross-functionally with Sales, Customer Support, and Account Management teams to understand customer relationships for timely collection efforts
  • Prepare weekly A/R analysis for management review
  • Perform financial transactions, posting, and recording of accounts receivable data
  • Prepare and complete required GL recons for month-end closing
  • Assist in annual audit, compiling accounts receivable information as requested
  • Receipt of checks and preparation of bank deposits as needed
  • Assist Accounting Manager with credit reviews of customers and determine payment terms to minimize bad debt risk
  • Review customer and supplier contract terms and conditions and implement processes to comply with various contract requirements
  • Perform ongoing maintenance of the accounts receivable reporting tools and other financial systems
  • Drive process improvements in the billing, collections, and AR functions
  • Additional duties and projects as assigned by the manager


Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field required
  • Minimum of  2-3 years of direct accounting experience
  • Knowledge of accounts receivable and general accounting procedures

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