2

Part Time Bank Debt Collection Jobs (NOW HIRING)

Coordinates the processing and filing of bankruptcy claims, the collection of charge off accounts ... Auditing Banking/Mortgage/Financial Services Customer Service Sales/Service Location Dubuque, IA ...

New

The Part-time Bank Courier/Mobile Branch Driver is responsible for the secure, timely, and ... Plans and follows efficient, time-sensitive routes to ensure daily collection and delivery ...

Legal Assistant

Columbus, OH · On-site

$10 - $25/hr

... Part-Time • Location: Upper Arlington, Ohio • Compensation: Competitive hourly rate based on experience Company Description Winterset Law Group is a debt collection law firm and Special Counsel ...

Be Seen First

Prior experience in collections, banking, customer relations, financial services, insurance, legal ... Company Description Winterset Law Group is a debt collection law firm and Special Counsel to the ...

New

Be Seen First

Prior experience in collections, banking, customer relations, financial services, insurance, legal ... Company Description Winterset Law Group is a debt collection law firm and Special Counsel to the ...

New

Legal Assistant

Columbus, OH · On-site

$10 - $25/hr

... Part-Time • Location: Upper Arlington, Ohio • Compensation: Competitive hourly rate based on experience Company Description Winterset Law Group is a debt collection law firm and Special Counsel ...

Collections Representative II

Plano, TX · On-site

$16.25 - $21/hr

Understands and adheres to company collection and extension policies, the Fair Debt Collection ... Bank. All employees must follow established safeguards, including policies regarding data ...

Collections Representative II

Plano, TX · On-site

$16.25 - $21/hr

Understands and adheres to company collection and extension policies, the Fair Debt Collection ... Bank. All employees must follow established safeguards, including policies regarding data ...

next page

Showing results 1-20

Part Time Bank Debt Collection information

See salary details

$7

$22

$36

How much do part time bank debt collection jobs pay per hour?

As of Jul 31, 2026, the average hourly pay for part time bank debt collection in the United States is $23.00, according to ZipRecruiter salary data. Most workers in this role earn between $18.03 and $28.61 per hour, depending on experience, location, and employer.
What are the most commonly searched types of Bank Debt Collection jobs? The most popular types of Bank Debt Collection jobs are:
Infographic showing various Part Time Bank Debt Collection job openings in the United States as of July 2026, with employment types broken down into 69% Full Time, 11% Part Time, and 20% Contract. Highlights an 75% Physical, 3% Hybrid, and 22% Remote job distribution, with an average salary of $47,832 per year, or $23 per hour.

Retail Loss Mitigation Specialist-PT

First Commonwealth Bank

Canton, OH • On-site

Part-time

Re-posted 19 hours ago


First Commonwealth Bank rating

7.8

Company rating: 7.8 out of 10

Based on 12 frontline employees who took The Breakroom Quiz

78th of 170 rated banks


Job description

The Special Assets Department is a vital part of the Bank's daily operations. As a Retail Loss Mitigation Specialist, you will engage with borrowers to work towards a resolution of debt repayment. Use a consultative approach to offer alternate courses of action and/or methods of recovery acceptable under terms of loan contracts. Perform assignments and special projects necessary to support the collection and recovery efforts on past-due accounts. Initiate contact with clients via telephone, letter, and other forms of communication as needed. You must take detail notes and enter system codes in the Collection System of all actions taken. Mentors and coaches other Borrower Assistant Representatives on best practices and techniques.
Essential Job Responsibilities
1. Performs tasks necessary to support the collection and recovery efforts on past-due consumer loans, Direct Installment Loans, Indirect Installment, Charge Cards, Mortgages, HEL, and Personal Credit Lines accounts.
2. Uses Collection System to determine priority of assigned delinquent loans and works to maintain a satisfactory percentage of past-due accounts.
3. Locates and contacts delinquent borrowers to secure payments and bring accounts to current status; tactfully probes for information leading to the location of the client and collateral, if appropriate.
4. Initiates contact with clients via telephone, letter, and other forms of communication as needed and enters detailed notes and system codes in the Collection System of all actions taken.
5. Establishes and maintains records relating to delinquent loan accounts and updates files to indicate the date(s) payment(s) received.
6. Evaluates clients' financial strength and capacity to repay outstanding debt.
7. Works with borrowers toward resolution, offers alternate courses of action and/or uses methods of recovery acceptable under terms of loan contracts.
8. Reviews bank records and transactions to resolve misapplied payments, researches to ensure payments are properly credited, evaluates regular and irregular payments to determine how to apply, i.e., principal, interest, escrow, and/or late fees.
9. Contributes to the bank's growth and customer satisfaction by helping customers resolve problems with their banking transactions.
10. Inform clients of amount due, disposition of assets, and any further obligation.
11. Works with Department Manager prior to charge-off, making specific recommendations, in order to develop a plan to minimize loan loss, which could include reduced future payments.
12. Maintains a current knowledge of regulations affecting the recovery function, such as Fair Debt Collection Practices Act, as well as bank products and their benefits.
13. Mentors and coaches other Borrower Assistant Representatives on best practices and techniques.
14. Provides guidance and acts as a resource to other Collections team members.
Bona Fide Occupational Qualifications
1. High School diploma or equivalent required.
2. A minimum of five (5) years of collections experience is required.
3. Strong communication, interpersonal, computer, analytical, and mathematical skills required.
4. Must possess and maintain a current knowledge of resource recovery laws and regulations, such as Fair Debt Collection Practices Act.
5. Ability to wear hands-free telephone headset.
6. May be eligible for Telecommuting.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

What First Commonwealth Bank employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom