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Debtors Clerk Jobs (NOW HIRING)

Legal Clerk

Colorado Springs, CO

$16/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

About us CSC is a third-party debt collection agency that has been in business in Colorado since ... Job Summary As a Legal Clerk, you will be primarily responsible for preparing and following-up of ...

Tag and Title Clerk

Cocoa, FL · On-site

$16.25 - $20.75/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Accounting Clerk The Accounting Clerk is responsible to assist with the accounting of business ... debt payments on a timely basis, recommending benchmarks against which to measure operations ...

Accounting Clerk

Mukwonago, WI · On-site

$18.25 - $23.50/hr

Accounting Clerk Department: Accounting / Payroll Compensation: Hourly Wage BOE Schedule: 8 am to 4 ... debt collections. * Other duties as assigned. Powered by JazzHR jAWgfsYvgR

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Collections Clerk - (Full Time)

Rexburg, ID · On-site

$13.57/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Collections Clerk will identify accounts for transfer to the bad debt process, if previous collection efforts have been unsuccessful. A crucial role in the success of the organization, the ...

Data Entry Clerk

Itasca, IL · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and ... Brown & Joseph is seeking Data Entry Clerk position as we continue to grow our team! Data ...

Mail Clerk

Wilmington, DE · On-site

$15.50 - $19/hr

The Mail Clerk is responsible for evaluating and keying application data received from potential ... We are not a chartered banking financial institution, nor are we a debt originator or a credit card ...

Air Cargo Billing Clerk

Flower Mound, TX · On-site

$24 - $26/hr

  • Medical

  • Dental

  • Vision

Air Cargo Billing Clerk Location: Flower Mound, TX 75022-4594 Pay: $24.00/HR. - $26.00/HR. D.O.E ... debt. * Review files to confirm accuracy for month end close. Minimum Qualifications * 2+ years ...

Mail Clerk

Wilmington, DE · On-site

$15.50 - $19/hr

The Mail Clerk is responsible for evaluating and keying application data received from potential ... we a debt originator or a credit card issuer. CFC is an equal opportunity employer that is ...

New

Mail Clerk

Wilmington, DE · On-site

$15.50 - $19/hr

The Mail Clerk is responsible for evaluating and keying application data received from potential ... We are not a chartered banking financial institution, nor are we a debt originator or a credit card ...

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Debtors Clerk information

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$8

$16

$24

How much do debtors clerk jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for debtors clerk in the United States is $16.88, according to ZipRecruiter salary data. Most workers in this role earn between $13.70 and $18.75 per hour, depending on experience, location, and employer.

What challenges do debtors clerks face in managing overdue accounts, and how are they addressed?

A common challenge for Debtors Clerks is handling overdue accounts while maintaining positive relationships with clients. This often involves persistent follow-ups, negotiating payment plans, and sometimes dealing with difficult or unresponsive customers. To manage these challenges, Debtors Clerks use strong communication and problem-solving skills, adhere to company credit policies, and collaborate closely with sales and finance teams to resolve disputes quickly. Many organizations also support Debtors Clerks with training and up-to-date accounting software to streamline the debt collection process.

What is the difference between Debtors Clerk vs Accounts Payable Clerk?

AspectDebtors ClerkAccounts Payable Clerk
Primary ResponsibilityManaging customer invoices and collectionsProcessing supplier invoices and payments
CredentialsBasic accounting knowledge, often a diploma or certificateSimilar credentials, including accounting certifications
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in retail, manufacturing, and service industriesCommon in similar industries, often in larger organizations

While both roles are vital in financial operations, a Debtors Clerk primarily handles customer accounts and collections, whereas an Accounts Payable Clerk manages supplier payments. Both positions require similar skills and credentials, often working side by side in finance departments to ensure smooth cash flow management.

What skills and qualifications are needed to be a debtors clerk?

To thrive as a Debtors Clerk, you need strong numerical accuracy, attention to detail, and a solid understanding of basic accounting principles, often supported by a relevant diploma or certificate in finance or accounting. Familiarity with accounting software such as Pastel, SAP, or QuickBooks, and proficiency in Excel, are typically required. Excellent organizational skills, effective communication, and the ability to manage time well help individuals stand out in this role. These skills ensure accurate processing of invoices and payments, prompt debt recovery, and smooth financial operations within the company.

What is a debtors clerk?

Debtors Clerks are finance professionals responsible for managing and maintaining a company's accounts receivable. Their main duties include recording incoming payments, issuing invoices, following up on overdue accounts, and reconciling customer accounts. They play a crucial role in ensuring the company's cash flow remains healthy by keeping track of outstanding debts and communicating with clients to resolve payment issues. Debtors Clerks usually work closely with the accounting department and may use specialized accounting software to perform their tasks.
More about Debtors Clerk jobs
Infographic showing various Debtors Clerk job openings in the United States as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $35,115 per year, or $16.9 per hour.

$16/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 17 days ago


Job description

CSC is currently seeking self-motivated, Legal Clerk to join our Colorado Springs Office. Come learn new skills and start a career while having flexibility with weekends off, Paid Time Off, and Paid Holidays!

About us

CSC is a third-party debt collection agency that has been in business in Colorado since 1947. 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 passionate about helping people, our clients, consumers, and employees. Our purpose is to empower those that have debt by providing them with guidance to assist them in finding a solution regarding their financial responsibilities. Our clients are vital to CSC’s success, so we educate and empower them to improve their revenue cycle in support of their mission. That way, they can focus on what they do best. Our purpose for our people is to inspire them to succeed by listening to their needs and providing support and training. Then, celebrate their successes along the way. We believe this compassionate, ethical approach to CSC’s relationships attribute to the company’s longstanding history in the community.

Job Summary

As a Legal Clerk, you will be primarily responsible for preparing and following-up of all accounts placed in the in-house legal department, from the point the accounts are accepted, through setting a civil return date, to sending prepared legal papers out to be served, assist with meeting deadlines, as well as work with various computer systems.

Duties and Responsibilities:

  • Determines if accounts meet the criteria for litigation.
  • Prepares summons, complaints, and all pertinent legal documents up to civil return to complete the file for attorney review and signature.
  • Follows-up on assignments received from clients and notifies department manager of any problems that arise.
  • Scans and sorts all required documents.
  • Manages docket calendar and assists in meeting deadlines.
  • Saves all pertinent documents and files prepared or generated through the efforts of the litigation process electronically.
  • Notifies management of any problems or potential problems that could interfere with or alter the working relationship with any client.
  • Sets priorities in working designated accounts
  • Develops and maintains excellent knowledge of Federal regulations, state statutes, bankruptcy laws, FDCPA and all other applicable laws, regulations, and governing activities

Compensation & Benefits

  • $16.00 per hour with opportunity for increases and commission with CSC's Legal Clerk Career Path Program.
  • Medical, Dental, and Vision options
  • Paid Holidays and Paid-time off plan; 3 weeks of PTO annually after only 1 year of service, 6 days to start
  • 401k Retirement plan + Employer Match
  • Company paid life insurance and Long-term disability
  • Discounted gym membership
  • Casual dress and jeans friendly work environment

Qualifications

  • No collections experience necessary
  • High School Diploma or GED
  • Ability to work in an accurate, detail-oriented, and highly productive manner
  • Knowledge of office copiers, fax machines and scanners
  • Must pass post offer background check

Working Conditions

  • In office Monday – Friday 8am-5pm – 40hrs / week
  • Weekends and holidays off

We anticipate this position to close on 08/20/2026. Please submit your resume at your earliest convenience to be considered. In general, our opportunities will be posted for up to 2 weeks from the date of posting, or until we have selected candidate(s) to fulfill the opening, whichever comes first.

Credit Service Company, Inc. is an Equal Opportunity Employer and is fully committed to providing a professional work environment where all applicants and employees are treated fairly and equitably. In keeping up with this commitment, it is CSC policy to afford equal employment opportunities to all applicants and employees without regard to disability, race, creed, color, sex, sexual orientation, gender identity, gender expression, religion, age, national origin or ancestry, genetic information, marital status, pregnancy, organ donor status, citizenship status, veteran status, or any other characteristic protected by applicable federal, state and local regulations. Employment decisions at CSC are based on business needs and the individual’s merit, qualifications, experience, and skills. CSC seeks to recruit, hire, train, and retain the most talented people from a diverse candidate pool. When they do not impose an undue hardship on CSC, reasonable accommodations for individuals with disabilities are provided upon request to ensure accessibility of the application process.