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Large Balance Collector Jobs (NOW HIRING)

COLLECTOR

Plymouth, MN ยท On-site

$19/hr

Occasionally required to walk, reach with arms and hand, climb or balance, and to stoop, kneel, or ... and large by industry standards. As a well-established firm, we have built a reputation for ...

COLLECTOR

Plymouth, MN ยท On-site

$19/hr

Occasionally required to walk, reach with arms and hand, climb or balance, and to stoop, kneel, or ... and large by industry standards. As a well-established firm, we have built a reputation for ...

COLLECTOR

Minneapolis, MN ยท On-site

$19/hr

Occasionally required to walk, reach with arms and hand, climb or balance, and to stoop, kneel, or ... and large by industry standards. As a well-established firm, we have built a reputation for ...

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COLLECTOR - BUSINESS OFFICE

Torrance, CA ยท On-site

$24.50 - $36.74/hr

... largest and most respected hospital companies, Universal Health Services, Inc. (UHS) has built an ... balances. This positiion is also responsible for the preparation of daily cash receipts and ...

COLLECTOR - BUSINESS OFFICE

Torrance, CA ยท On-site

$17.75 - $23.75/hr

... largest and most respected hospital companies, Universal Health Services, Inc. (UHS) has built an ... balances. This positiion is also responsible for the preparation of daily cash receipts and ...

Medical Collector

Orlando, FL ยท On-site

$17.75 - $23.25/hr

... the largest and most prestigious healthcare facilities including: Fortune 100 Health Plans, Mail ... outstanding account balances. 6. Performs follow up as necessary and re-bills according to ...

Collector I

Livermore, CA ยท On-site +1

$28.28 - $30.03/hr

Initiate and receive a large volume of member phone calls dealing with consumer and mortgage loan ... We emphasize a work/life balance * Premium pay for bilingual skills (English/Spanish) * Medical ...

Collector I

Livermore, CA ยท On-site

$28.28 - $30.03/hr

Initiate and receive a large volume of member phone calls dealing with consumer and mortgage loan ... We emphasize a work/life balance * Premium pay for bilingual skills (English/Spanish) * Medical ...

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Large Balance Collector information

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$12

$21

$27

How much do large balance collector jobs pay per hour?

As of Jul 2, 2026, the average hourly pay for large balance collector in the United States is $21.01, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $21.88 per hour, depending on experience, location, and employer.

What are Large Balance Collectors?

Large Balance Collectors are professionals who specialize in recovering significant outstanding debts, typically from corporate clients or individuals with sizable unpaid accounts. Their main responsibilities include contacting debtors, negotiating repayment plans, and ensuring compliance with legal and company policies. They often handle complex cases that require advanced negotiation skills and a thorough understanding of financial regulations. These collectors play a crucial role in maintaining the financial health of their organization by minimizing losses due to unpaid balances.

What are the key skills and qualifications needed to thrive as a Large Balance Collector, and why are they important?

To thrive as a Large Balance Collector, you need strong negotiation skills, knowledge of collections processes, and typically a high school diploma or equivalent. Familiarity with collections management software, CRM systems, and compliance regulations such as the Fair Debt Collection Practices Act (FDCPA) is important. Excellent communication, persistence, and problem-solving abilities help build rapport and resolve disputes effectively. These skills ensure timely debt recovery while maintaining positive client relationships and compliance with legal standards.

What are some common challenges faced by Large Balance Collectors, and how can they be managed effectively?

Large Balance Collectors often encounter challenges such as negotiating with clients who have substantial outstanding debts, handling complex accounts, and maintaining positive client relationships while ensuring timely payments. Successfully managing these challenges requires strong communication and negotiation skills, attention to detail, and a thorough understanding of company policies and legal regulations. Collaborating closely with other departments such as legal, accounting, and customer service can also help resolve disputes and develop effective repayment solutions.
More about Large Balance Collector jobs
Infographic showing various Large Balance Collector job openings in the United States as of June 2026, with employment types broken down into 1% As Needed, 88% Full Time, 7% Part Time, 1% Temporary, and 3% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $43,694 per year, or $21 per hour.

Bilingual Debt Collector - Clearwater, FL

D & A Services, LLC

Clearwater, FL โ€ข On-site

$18 - $23/hr

Full-time

Medical, Dental, Vision, Retirement

Posted 11 days ago


Job description

$17 - $23 Hourly
Location: Clearwater, FL
Schedule : No evenings or weekends
D & A Services is an experienced, bilingual (Spanish speaking) debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ourselves in delivering great service to our clients and customers.
D & A Services offers a base pay between $17.00 and $23.00 per hour, along with a benefits package that includes a 401(k) plan, BC/BS medical, dental, vision, CASUAL DRESS CODE and more! We have an uncapped bonus structure which rewards Debt Collectors for generating revenue. Top producers earn large bonus checks.
Introduction:
We are currently seeking a highly motivated and results-driven individual to join our team as a bilingual (Spanish speaking) Debt Collector. As a bilingual(Spanish speaking) Debt Collector, you will be responsible for managing and collecting outstanding debts from clients or customers. A successful candidate will possess excellent communication skills in both English and Spanish, strong negotiation abilities, and a focus on achieving collection goals while maintaining professional relationships with debtors.
Responsibilities:
  1. Debt Collection: Manage and collect outstanding debts making phone calls to Spanish speaking consumers.
  2. Communication: Initiate contact with Spanish speaking debtors to discuss their outstanding balances, negotiate suitable payment plans, and offer alternative resolutions for repayment.
  3. Compliance: Ensure compliance with all relevant laws and regulations, including the Fair Debt Collection Practices Act (FDCPA), while conducting debt collection activities.
  4. Documentation: Maintain accurate and up-to-date records of all communication and collection activities, including payment arrangements or settlements reached with debtors.
  5. Research: Conduct thorough research on debtors' financial situations, payment histories, and credit records to better understand their ability to pay and develop appropriate collection strategies.
  6. Dispute Resolution: Handle debtor inquiries or disputes in a timely and professional manner, working towards satisfactory resolution while protecting the interests of the organization.
  7. Reporting: Prepare regular reports on debt collection activities, including outstanding balances, volatility, payment trends, collection performance, and recovery rates for management review.
  8. Quality Assurance: Review and evaluate existing debt collection processes, adhering to compliance requirements to enhance overall efficiency and effectiveness.
  9. Collaboration: Collaborate with management to resolve complex debt collection cases.
  10. Customer Service: Provide exceptional customer service by responding to both English and Spanish speaking, debtor inquiries promptly, addressing concerns, and maintaining professionalism and empathy throughout the debt collection process.

Requirements:
  1. Education: High school diploma or equivalent.
  2. Fluent in both English and Spanish. Speak, read and write both languages.
  3. Experience: Proven experience as a Debt Collector in a third party environment with a strong track record in meeting collection targets.
  4. Knowledge: Solid understanding of debt collection laws, regulations, and best practices, including the FDCPA.
  5. Communication: Excellent verbal and written communication skills, with the ability to negotiate effectively, handle difficult conversations, and maintain professionalism at all times.
  6. Organization: Strong organizational and time management skills to handle multiple accounts and prioritize collection activities efficiently.
  7. Analytical Skills: Ability to analyze financial information, enabling the development of appropriate collection strategies.
  8. Relationship Building: Demonstrated ability to build and maintain professional relationships with debtors while achieving successful debt recovery.
  9. Computer Skills: Proficiency in using debt collection software, MS Office suite, and customer relationship management (CRM) tools.
  10. Ethical Conduct: High level of integrity, discretion, and ethical standards while conducting debt collection activities.
  11. Resilience: Strong problem-solving skills, resilience, and composure when faced with challenging or confrontational situations.

Join our team as a bilingual(Spanish speaking) Debt Collector and play a crucial role in recovering outstanding debts while maintaining positive customer relationships. This is an opportunity to make a significant impact on our organization's financial success. If you are a motivated individual, skilled in debt collection practices, and interested in working in a dynamic and fast paced environment, we would love to hear from you.
D & A Services is an Equal Opportunity Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender, identity, national origin, age, disability, or genetic information.
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