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Internship Debt Collection Agency Jobs (NOW HIRING)

Establishes relationships with Customers, Attorneys, Collection Agencies, and Credit and Collection ... Research Bad Debt Recovery * Research Bankruptcy Notices * Research receipt of legal documents and ...

Collection Specialist

Dallas, TX ยท On-site

$1K/wk

As one of the nation's premier debt collection agencies, our goal is to achieve the best possible collection returns for our clients while treating debtors with respect and understanding. Focused on ...

Job Summary We are seeking an experienced Attorney to join our team and represent consumers in actions brought by original creditors, debt buyers, and collection agencies involving credit card ...

Associate Attorney

Tustin, CA ยท On-site

$100K - $125K/yr

Job Summary We are seeking an experienced Attorney to join our team and represent consumers in actions brought by original creditors, debt buyers, and collection agencies involving credit card ...

Health insurance Job Summary We are seeking an experienced Attorney to join our team and represent consumers in actions brought by original creditors, debt buyers, and collection agencies involving ...

Legal Collections Associate

Addison, TX ยท On-site

$17 - $23.25/hr

This role will serve as the primary point of contact between our organization and partner debt collection agencies. The ideal candidate will have substantial experience in collections, strong ...

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Internship Debt Collection Agency information

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How much do internship debt collection agency jobs pay per hour?

As of Jun 8, 2026, the average hourly pay for internship debt collection agency in the United States is $15.54, according to ZipRecruiter salary data. Most workers in this role earn between $12.50 and $17.55 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an intern at a debt collection agency, and why are they important?

To thrive as an intern at a debt collection agency, you need strong organizational skills, attention to detail, and a foundational understanding of finance or business principles, often supported by current enrollment in a relevant degree program. Familiarity with customer relationship management (CRM) software, telephone systems, and basic office productivity tools is typically required. Effective communication, negotiation, and resilience are crucial soft skills for handling sensitive conversations and challenging situations. These abilities are important because they help interns support efficient collections processes, maintain compliance, and build positive relationships with clients and debtors.

What is the difference between Internship Debt Collection Agency vs Debt Collector?

AspectInternship Debt Collection AgencyDebt Collector
CredentialsTypically no formal certifications required; internship may require enrollment in related fieldOften requires knowledge of debt collection laws; certifications like FDCPA may be preferred
Work EnvironmentOffice setting, supervised internship, learning-focusedFieldwork and office work, more independent
Employer & IndustryCollections agencies, financial institutions, internships for trainingDebt collection agencies, financial institutions, independent contractors
Search & Comparison IntentLearning about entry-level roles, training opportunitiesUnderstanding debt collection roles, legal compliance

Internship Debt Collection Agency roles are entry-level, training-focused positions often held by students or those new to the industry. Debt Collectors are more experienced professionals responsible for recovering debts, often requiring knowledge of legal regulations. The internship provides a learning environment, while debt collectors perform active collection tasks.

What can I expect from the typical training and mentorship process during an internship at a debt collection agency?

Interns at a debt collection agency usually receive structured onboarding that includes both classroom-style training and hands-on shadowing of experienced collectors. You'll learn about legal regulations, effective communication techniques, and the agency's software systems. Most agencies pair interns with mentors or supervisors who provide regular feedback and guidance. This collaborative environment allows interns to gradually handle real cases while building confidence and skills, making it a valuable learning experience for those considering a career in finance or customer relations.

What is an internship at a debt collection agency?

An internship at a debt collection agency is a temporary position where students or recent graduates gain hands-on experience in the field of debt recovery. Interns typically assist with tasks such as communicating with debtors, managing account records, and learning about relevant laws and regulations. The internship provides valuable insight into the financial services industry and helps interns develop skills in negotiation, communication, and problem-solving. It is often used as a stepping stone to a career in collections or related financial roles.
More about Internship Debt Collection Agency jobs
What cities are hiring for Internship Debt Collection Agency jobs? Cities with the most Internship Debt Collection Agency job openings:
What are the most commonly searched types of Debt Collection Agency jobs? The most popular types of Debt Collection Agency jobs are:
What states have the most Internship Debt Collection Agency jobs? States with the most job openings for Internship Debt Collection Agency jobs include:
What job categories do people searching Internship Debt Collection Agency jobs look for? The top searched job categories for Internship Debt Collection Agency jobs are:
Infographic showing various Internship Debt Collection Agency job openings in the United States as of May 2026, with employment types broken down into 1% Internship, 56% Full Time, and 43% Part Time. Highlights an 85% Physical, 3% Hybrid, and 12% Remote job distribution, with an average salary of $32,333 per year, or $15.5 per hour.

Sr Debt Counselor / Collection Representative Hybrid 2460 010226

CONTINENTAL SERVICE GROUP LLC

Buffalo, NY โ€ข On-site

$23 - $26/hr

Full-time

Posted 7 days ago


Job description

**Please note, this is a hybrid work opportunity handling Student Loan collections. You must be able to work onsite in our Buffalo, New York Office three (3) days per week.

For 40 years, ConServe has been a leading provider of accounts receivable management and collection services specializing in customized solutions for colleges and universities, guaranty agencies, private lenders, credit unions and government contracts.

We are based on the simple principle that helping people fulfill their obligations, in ways that preserve their dignity, enhances self-confidence and empowers them with a sense of control. At ConServe, we call it Fostering Financial Freedomยฎ. We take great pride in being a team of the right people, doing the right thing, at the right time, the right way.

Why join us?

ยท Performance-based monthly bonus opportunity

ยท Award-winning benefits packages

ยท Flexible schedules

ยท Growth opportunities

ยท Repeatedly named one of the Best Places to Work in Collections

ยท Two-time recipient of the Better Business Bureauโ€™s Torch Award for Ethics

O*NET: 43-3011.00, 13-2071.00, 43-4051.00, 41-3031.02


Position Summary:

The Sr. Debt Counselor role manages and collects delinquent business and consumer accounts. Our consultative approach helps identify the most suitable way to resolve a balance in the best interest of all parties. Due to the competitive nature of these contracts, it is imperative ConServe locates experienced, professional individuals who are customer-focused, enthusiastic, detail-oriented and able to work in a fast-paced environment or remote work environment.

Essential Duties & Responsibilities:

  • The Sr. Debt Counselor provides financial, clerical and administrative services to ensure efficient, timely and accurate repayment of accounts within their scope of work
  • The Sr. Debt Counselor will address collection/accounts receivable issues and assist with special projects based on departmental goals and objectives.
  • Ensure effective decisions are made in the best interest of the client requirements and expectations.
  • Demonstrates the right judgment that is within authority and scope of work
  • Capable of reviewing Secretary of State, P & Ls and various financial documents to ensure resolution is supportable
  • Resolve complex issues
  • Demonstrate a positive working relationship with departments to accomplish the goals and objectives of the client and ConServe.
  • Skip-Tracing โ€“ to assist in locating & contacting consumers and businesses
  • Meet daily, weekly and monthly goals as set by management at ConServe.
  • Daily Productivity โ€“ Work a specified number of accounts/cases daily and maintain an acceptable level of daily metrics as assigned to the position by Management.
  • Achieve a high level of resolution with a compliant and customer centric approach
  • Record Maintenance โ€“ proper management & updating of system to maximize contacts
  • Adherence to ConServeโ€™s Blueprint Quality Management System, Code of Conduct, and Compliance Program


Non-Essential Duties & Responsibilities:

  • Other duties as assigned


Education Requirement:

  • High School Diploma or GED
  • Associates or Bachelorโ€™s Degree preferred


Skills/ Requirements:

  • One (1) year of ConServe collections experience or five (5) years of relevant 3rd party debt collection experience in Higher Education, Financial Services or Government debt collection.
  • Consistent, proven twelve-month performance history.
    • Documented successful debt collection performance records
  • The ability to work onsite three days per week and can work remotely the remaining two days.
  • Current or recent student loan debt collection experience preferred.
  • Business to Business asset recovery, sales, marketing or other B2B related skills preferred
  • Strong organizational and time management skills.
  • Attention to detail.
  • Ability to act independently to resolve problems.
  • The ability to work the required scheduled shift.
  • Fluent in conversational English and ability to proficiently read and write English
  • Strong verbal communication skills with the ability to listen, persuade, negotiate and obtain resolution
  • Intermediate Computer skills to document calls and navigate software packages, databases and the internet.
  • Ability to work in a positive, collaborative manner with coworkers
  • Ability and history of maintaining confidentiality and high level of trustworthiness.
  • Ability and history of interacting well with team members and customers in a professional. manner while maintaining a safe work environment.
  • Ability to obtain and maintain Government Security Clearance.
  • Ability to obtain and maintain State Collections Licensure
  • U.S. Citizenship or lawful Permanent Resident alien with three or more years as a permanent resident in the United States.
  • No conflicts of interest with ConServe or our Clients.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job except for periodic breaks pursuant to applicable law.

  • Occasionally lift and/or move up to 25 pounds.
  • Ability to sit or remain sedentary for your entire work shift (8-, 9-, or 10-hour shift)
  • Ability to talk and listen on a phone for your entire work shift (8-, 9-, or 10-hour shift)
  • Ability to type on a computer for your entire work shift (8-, 9-, or 10-hour shift)

Reasonable accommodations may be made to the extent required under applicable law to enable individuals with disabilities to perform the essential functions of this position.

MISSION STATEMENT:


ConServe is dedicated to satisfying the needs of our Clients in a manner consistent with improving the human condition, and that will foster the development of long term mutually beneficial relationships with our Clients, our Employees, our Suppliers and Business Partners and the Community as a whole.

Disclaimer: The above job description is not a contractual or binding document; it is provided as a guide to the types of duties required to be undertaken. Duties may vary from time to time and this description is subject to review. Modifications will be made as needed to support changes in the business climate and requirements.

Continental Service Group, LLC, d/b/a ConServe endeavors to make www.conserve-arm.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact our Recruiting Department at: 585-421-1000, extension: 7 or by emailing: jobs@conserve-arm.com.

Qualified applicants will receive consideration for employment regardless of age, race, color, religion, national origin, sex, sexual orientation, gender, gender identity/expression, genetic disposition, genetic markers/carrier status, disability, creed, veteran status, military status, status as a victim of domestic violence, marital status, familial status, pregnancy, childbirth and related medical conditions, and disability, conviction (limited) or other legally protected status.

ConServe is a Drug Free Workplace


Monday through Friday
Two shifts noon - 9:00 pm are required and the remaining three days are day shifts hours.
Hybrid work - must be able to work up to 3 days per week onsite