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Debtors Clerk Jobs (NOW HIRING)

Hayt, Hayt & Landau

Legal Clerk

Miami Lakes, FL · On-site

$15 - $20/hr

Hayt Hayt & Landau is a law firm and a debt collector with over 25 years of experience specializing ... We are looking for a legal clerk to handle case follow up for civil litigation. Your goal will be ...

Hayt, Hayt & Landau

Legal Clerk ATL

Atlanta, GA · On-site

$17 - $19/hr

Hayt Hayt & Landau is a law firm and a debt collector with over 25 years of experience specializing ... We are looking for a legal clerk to handle case follow up for civil litigation. Your goal will be ...

RSi

Legal Collections Clerk

$15 - $17/hr

The Legal Collections Clerk acts as liaison between the debt collections team and the legal collections team to collect on accounts effectively. Our culture is driven by sharp, committed, and ...

Meduit

Legal Clerk (Onsite)

Indianapolis, IN · On-site

$18/hr

This position involves preparing legal documents related to debt recovery, maintaining case files ... Legal Clerk Location: Onsite - 8085 Knue Rd, Indianapolis, IN 46250 Schedule: 8am-4:30pm Department:

Meduit

Legal Clerk (Onsite)

Indianapolis, IN · On-site

$18/hr

This position involves preparing legal documents related to debt recovery, maintaining case files ... Legal Clerk Location: Onsite - 8085 Knue Rd, Indianapolis, IN 46250 Schedule: 8am-4:30pm Department:

Farber Debt Solutions

Data Entry Clerk (Remote)

$17.50 - $23.25/hr

Data Entry Clerk Location: Remote (Canada) Industry: Financial Services Employment Type: Permanent ... We help Canadians get out of debt and start rebuilding their lives again. Established in 1979 ...

Freedom Village

Dietary Clerk - Full-Time

Lake Forest, CA · On-site

$17.75 - $18.50/hr

Freedom Village is proud to be a debt free Continuing Care Retirement Community (CCRC) and has been ... Currently, we are hiring a Dietary Clerk in our Dietary department The Dietary Clerk prepares ...

Freedom Village

Dietary Clerk - Full-Time

Lake Forest, CA · On-site

$17.75 - $18.50/hr

Freedom Village is proud to be a debt free Continuing Care Retirement Community (CCRC) and has been ... Currently, we are hiring a Dietary Clerk in our Dietary department The Dietary Clerk prepares ...

Easterseals West Kentucky

Therapy/Billing Clerk

Paducah, KY · On-site

$18 - $23/hr

Therapy/Billing Clerk FLSA STATUS: Non-Exempt WORK SCHEDULE: Full-Time (40 hours a week) Monday ... debt reports, billing, collection and other related information • Follows all work processes ...

Williamson County, TX

JP2 Court Clerk II

Cedar Park, TX

$34.30K - $47K/yr

Court Clerk II Reporting directly to a Court Administrator, the Court Clerk II is responsible for a ... Processes evictions, small claims, debt claims and transfer of venues * Processes Occupational ...

Jenkins Auto Group

Tag and Title Clerk

Ocala, FL

$16.50 - $21.25/hr

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

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How much do debtors clerk jobs pay per hour?

As of May 28, 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 are the key skills and qualifications needed to thrive as a Debtors Clerk, and why are they important?

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 are some common challenges a Debtors Clerk faces in managing overdue accounts, and how are they typically 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 are Debtors Clerks?

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.

What is the role of a debtors clerk?

A debtors clerk is responsible for managing accounts receivable, tracking customer payments, issuing invoices, and ensuring timely collection of outstanding debts. They often use accounting software and need strong organizational and communication skills to maintain accurate financial records and support cash flow management.

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.

More about Debtors Clerk jobs
What job categories do people searching Debtors Clerk jobs look for? The top searched job categories for Debtors Clerk jobs are:
Debtors Clerk jobs near you
Infographic showing various Debtors Clerk job openings in the United States as of May 2026, with employment types broken down into 97% Full Time, and 3% Part Time. Highlights an 88% In-person, 3% Hybrid, and 9% Remote job distribution, with an average salary of $35,115 per year, or $16.9 per hour.

Legal Clerk

Hayt, Hayt & Landau

Miami Lakes, FL • On-site

$15 - $20/hr

Full-time

Medical, Dental, Vision, Life, PTO

This job post has expired today. Applications are no longer accepted.

Job description


Hayt Hayt & Landau is a law firm and a debt collector with over 25 years of experience specializing in debt collection matters. Our offices are located in both Florida and Georgia, representing major banking and financial institutions, as well as national debt purchasing companies.
Job description

We are looking for a legal clerk to handle case follow up for civil litigation. Your goal will be to perform the job with little to no errors, learn quickly, and handle a large volume of legal documents in an appropriate amount of time. Our legal clerks handle the filing, document processing, and data entry of civil lawsuits related to debt collection. Although we are a debt collection firm, our collections handles all correspondence with debtors. We handle all filing and processing with the courts and communication with opposing counsels. This is a great position for someone looking to enter the legal field. We provide extensive on-the-job training and work directly with new hires as they learn legal processes.

Responsibilities

· Identify legal documents by title and contents

· Enter legal data into our software system, Q-Law

· Communicate with courts to follow up with cases

· Regularly work lists of files to keep up to date

- Work directly with a team of attorneys and clerks to keep files moving through the litigation process

-Request and process documents with the court systems of the state of Florida. This includes scanning, copying, and mailing documents as well as following up with the court regarding filings

-Background, Drug, Credit, and Fingerprint tests done prior to hiring

Skills

·Well-organized, with sharp attention to detail

·Ability to work under pressure

·Good communication and literacy skills

-A desire to learn more about civil litigation

·Ability to learn quickly and ask the appropriate questions to learn the job to the best of your ability

-Office experience preferred, but not required

Benefits

-Two weeks of paid time off

-Holidays off

-Health, dental, vision, and life insurance packages available