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Debt Recovery Assistant Jobs (NOW HIRING)

Debt Collector

Vernon Hills, IL ยท On-site

$18 - $25/hr

In this role, you will represent our firm and its clients by managing and recovering past-due ... policies * Assist the team with projects and other departmental tasks assigned Performance ...

Credit Administrator

Irving, TX ยท On-site

$24 - $25/hr

Bad Debts and Bad Debt Recovery Write-offs Process the requests from the collection agency ... Tax Invoices Assist Credit Representatives in determining where and how payments were applied ...

Debt Collector

Saint Louis, MO ยท On-site

$18 - $25/hr

In this role, you will represent our firm and its clients by managing and recovering past-due ... policies * Assist the team with projects and other departmental tasks assigned Performance ...

Credit Administrator

Irving, TX ยท On-site

$24 - $25/hr

Bad Debts and Bad Debt Recovery Write-offs Process the requests from the collection agency ... Tax Invoices Assist Credit Representatives in determining where and how payments were applied ...

Credit Administrator

Irving, TX ยท On-site

$25/hr

Bad Debts and Bad Debt Recovery Write-offs. Process the requests from the collection agency ... Process Yearly Property Tax Invoices. Assist Credit Representatives in determining where and how ...

Debt Collector

Vernon Hills, IL ยท On-site

$18 - $25/hr

In this role, you will represent our firm and its clients by managing and recovering past-due ... policies * Assist the team with projects and other departmental tasks assigned Performance ...

Debt Collector

Naperville, IL ยท On-site

$18 - $25/hr

In this role, you will represent our firm and its clients by managing and recovering past-due ... policies * Assist the team with projects and other departmental tasks assigned Performance ...

Debt Collector

Naperville, IL ยท On-site

$18 - $25/hr

In this role, you will represent our firm and its clients by managing and recovering past-due ... policies * Assist the team with projects and other departmental tasks assigned Performance ...

Debt Collector

Saint Louis, MO ยท On-site

$18 - $25/hr

In this role, you will represent our firm and its clients by managing and recovering past-due ... policies * Assist the team with projects and other departmental tasks assigned Performance ...

Debt Collector

Des Moines, IA ยท On-site

$18 - $25/hr

In this role, you will represent our firm and its clients by managing and recovering past-due ... policies * Assist the team with projects and other departmental tasks assigned Performance ...

Showing results 41-60

Debt Recovery Assistant information

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How much do debt recovery assistant jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for debt recovery assistant in the United States is $18.95, according to ZipRecruiter salary data. Most workers in this role earn between $15.14 and $21.15 per hour, depending on experience, location, and employer.

What states have the most Debt Recovery Assistant jobs?

States with the most job openings for Debt Recovery Assistant jobs include:

What are popular job titles related to Debt Recovery Assistant jobs?

For Debt Recovery Assistant jobs, the most frequently searched job titles are:

Debt Collector

Vernon Hills, IL โ€ข On-site

$18 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted yesterday


Key responsibilities

  • Manage a high volume of inbound and outbound calls to recover past-due accounts.

  • Negotiate payment arrangements and settlements in accordance with guidelines.

  • Ensure compliance with all applicable federal and state laws, and update customer account information accordingly.


Job description

Description

About Blitt and Gaines, P.C.


Blitt and Gaines, P.C. is a leading debt collection law firm with over 30 years of experience representing most of the nation's largest financial institutions. With nine offices across Arizona, Arkansas, Illinois, Indiana, Iowa, Kansas, Missouri, Tennessee, and Wisconsin, our attorneys and support teams deliver high-quality, compliant, and ethical legal services.


At the heart of our firm are people-our clients, our employees, and the partnerships we build. Guided by our philosophy-Collect Compliantly. Litigate Ethically. Lead Effectively. Exceed Expectations. Expect Excellence-we uphold integrity, respect, and fairness in every interaction.

Job Summary:


Blitt & Gaines, P.C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In this role, you will represent our firm and its clients by managing and recovering past-due accounts while maintaining a professional, respectful, and customer-centric approach. You'll engage directly with consumers and authorized third parties, negotiate payment solutions, and ensure compliance with all relevant regulations.


If you're a strong communicator, a skilled negotiator, and thrive in a fast-paced, results-driven environment, we'd love to connect with you.


Essential Duties:

  • Manage a high volume of inbound and outbound calls in a fast-paced collections environment
  • Maintain and update assigned accounts within the collections system daily
  • Monitor and respond to client voicemail boxes, documenting and resolving messages promptly
  • Negotiate payment arrangements and settlements in accordance with company and client guidelines
  • Accurately update customer account information and notesย 
  • Verify and confirm customer account details and banking information
  • Process secure payments and update payment methods as neededย 
  • Investigate and resolve discrepancies on accounts
  • Communicate professionally with consumers, attorneys, and third-party representatives
  • Ensure adherence to all applicable federal and state laws (e.g., FDCPA) and client/firm compliance policiesย 
  • Assist the team with projects and other departmental tasks assigned

Performance Expectations:

Performance is measured monthly through scorecards evaluating:

  • Productivity metrics
  • Compliance with regulatory and internal standards
  • Attendance and punctuality

Performance is benchmarked against peers with rankings provided.

Requirements

Education/Experience:

  • Previous collections experience required
  • High school diploma required; associate or bachelor's degree preferred
  • Experience in collections, customer service, sales, call centers, or QA is a plus
  • Familiarity with collections software and systems (e.g., CLS, Microsoft Office Suite)
  • Solid understanding of federal and state debt collection laws, including FDCPA

Knowledge/Skills/Abilities:

  • Excellent verbal and written communication skills
  • Strong negotiation and problem-solving abilities
  • High attention to detail and organizational skillsย 
  • Professional demeanor with a customer-first attitude
  • Ability to multitask, prioritize, and manage time effectively
  • Self-motivated, accountable, and able to work independently
  • Positive mindset with adaptability and drive to learn
  • Comfortable working in a performance driven, bonus structured environmentย 

What We Offer:

  • Competitive base pay
  • Monthly performance-based bonus opportunitiesย 
  • Paid Time Off (PTO) and Paid Holidays
  • Comprehensive benefits package: Medical, Dental, Vision, Life Insurance
  • Short-Term Disabilityย 
  • 401 (k) retirement plan
  • Profit sharingย 
  • Professional Growth and Advancement Opportunities

Join Our Team

At Blitt & Gaines, P.C., we're committed to fostering a supportive, inclusive, and high-performance workplace. If you're looking to build your career in collections while making a meaningful impact, we encourage you to apply today!ย