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Remote Bank Debt Collection Jobs in New York (NOW HIRING)

Collections Specialist

Manhattan, NY · On-site +1

$20.25 - $27.50/hr

The debt collection process involves specialized professional collectors, experienced in the art of ... This position may be eligible for remote work up to 2 days per week, pursuant to the Remote Work ...

Collections Specialist

Manhattan, NY · On-site +1

$20.25 - $27.50/hr

The debt collection process involves specialized professional collectors, experienced in the art of ... This position may be eligible for remote work up to 2 days per week, pursuant to the Remote Work ...

Remote Role Responsibilities * Lead patient collections and self-pay operations, including early ... Experience managing early-out and bad debt collection programs. * Familiarity with propensity-to ...

Bounce operates in a $100B+ debt collection market, buying and managing real portfolios today, so ... This is the right role for you if you have an investment banking, credit risk, or structured ...

Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds ... Minimum 3 years' proven experience selling B2B; financial, banking or insurance solutions a plus.

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Collections /Remote

New York, NY · Remote

$17 - $18/day

Collection Representatives are responsible for outbound calling as well as accepting incoming calls ... Strong understanding of FDCPA guidelines and debt recovery laws. * Ability to multitask across ...

Leads initiatives on bad debt recoveries Plus: * Prior experience with building a marketplace ... Prior experience working with a fintech friendly bank * A strong network to lenders, banks and ...

Collections Analyst

South Plainfield, NJ · On-site +1

$55K - $69K/yr

... bad debt risk. You'll work with a global team and external clients to resolve billing issues ... Prepare weekly, monthly, and quarterly reports and forecasts on collection status. * Track ...

Collections Analyst

South Plainfield, NJ · On-site +1

$55K - $69K/yr

... bad debt risk. You'll work with a global team and external clients to resolve billing issues ... Prepare weekly, monthly, and quarterly reports and forecasts on collection status. * Track ...

This role is responsible for managing cash positioning, banking infrastructure, and treasury ... While this is a remote position, we are a global company and are looking for applicants located in ...

This role is responsible for managing cash positioning, banking infrastructure, and treasury ... While this is a remote position, we are a global company and are looking for applicants located in ...

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Remote Bank Debt Collection information

What is the difference between Remote Bank Debt Collection vs Remote Credit Analyst?

AspectRemote Bank Debt CollectionRemote Credit Analyst
Required CredentialsTypically requires collections or debt recovery experience, sometimes certifications in collectionsRequires financial analysis skills, often a degree in finance or related field, and certifications like CFA or credit analysis courses
Work EnvironmentPrimarily involves contacting debtors, negotiating payments, and managing overdue accounts remotelyFocuses on assessing creditworthiness, analyzing financial data, and making lending recommendations remotely
Employer & Industry UsageUsed by banks, financial institutions, and debt collection agenciesUsed by banks, lending companies, and financial institutions for risk assessment

While both roles operate remotely within the banking and finance industry, Remote Bank Debt Collection focuses on recovering overdue debts through communication and negotiation, whereas Remote Credit Analyst emphasizes evaluating credit risk and financial data to support lending decisions.

What are the key skills and qualifications needed to thrive as a remote bank debt collection specialist?

To thrive as a Remote Bank Debt Collection Specialist, you need a solid understanding of financial regulations, debt collection practices, and customer account management, often supported by prior experience in collections or finance. Familiarity with collection software, CRM systems, and secure communication tools is typically required. Excellent negotiation, active listening, and resilience are crucial soft skills for building rapport and resolving sensitive payment issues. These abilities are essential to ensure compliance, maximize debt recovery, and maintain positive customer relationships in a remote environment.

What is a remote bank debt collection specialist?

A Remote Bank Debt Collection job involves contacting individuals or businesses who owe money to a bank and working to recover the outstanding debt, all while working from a remote location such as home. Debt collectors communicate with debtors via phone, email, or online platforms to negotiate payment plans, explain account information, and ensure compliance with relevant laws. They must maintain accurate records of their interactions, follow strict privacy guidelines, and often use specialized software to track collections. This role requires strong communication, negotiation skills, and the ability to handle difficult conversations professionally.

What are some common challenges faced by remote bank debt collection specialists, and how can they be overcome?

Remote bank debt collectors often face challenges such as difficulty establishing rapport with clients over the phone or digital channels, managing high call volumes, and navigating varying time zones. To overcome these challenges, it's important to develop strong communication and negotiation skills, maintain detailed records, and use technology tools provided by the employer to track interactions and schedule follow-ups efficiently. Additionally, staying organized and adhering to compliance guidelines can help ensure successful collections while maintaining professionalism and empathy.
What job categories do people searching Remote Bank Debt Collection jobs in New York look for? The top searched job categories for Remote Bank Debt Collection jobs in New York are:
What cities in New York are hiring for Remote Bank Debt Collection jobs? Cities in New York with the most Remote Bank Debt Collection job openings:

Collections Specialist

City of New York

Manhattan, NY • On-site, Remote

$20.25 - $27.50/hr

Full-time

Posted 15 days ago


City Of New York rating

7.2

Company rating: 7.2 out of 10

Based on 81 frontline employees who took The Breakroom Quiz

620th of 844 rated public administrative organizations


Job description

Job Description

NYC Department of Finance (DOF) is responsible for administering the tax revenue laws of the city fairly, efficiently, and transparently to instill public confidence and encourage compliance while providing exceptional customer service.
DOF's Customer Operations Division has oversight of the Department of Finance business centers, City Register's Office, and the Land Records, Adjudication, and Collections divisions. Customer Operations is charged with the processing of tax payments, parking violations payments, and all other charges collected by DOF. The division is also responsible for recording property transfers, adjudicating parking and camera
violations, and managing the full life cycle of the department's enforcement activities related to unpaid business and excise taxes, parking fines, and Environmental Control Board summonses.
The Collections Division is responsible for managing the full life cycle of the Department of Finance's enforcement activities related to unpaid business and excise taxes, parking fines, and Environmental Control Board summonses. The debt collection process involves specialized professional collectors, experienced in the art of negotiation, who provide debtors with options and encourage full payment. The division utilizes several collection tools to enforce compliance, including notices, telephone dunning, outside collection agencies, and special projects aimed at locating and taking enforcement actions against assets.
The Collections Division is seeking five (5) Collections Specialists to serve in the Account Executive Unit (AEU). Reporting to the AEU Unit Head, the selected candidates' duties and responsibilities will include, but are not limited to the following:
- Providing great customer service while simultaneously conducting debt collection efforts to secure payment from delinquent debtors.
- Investigating & contacting debtors to resolve debt.
- Communicate regularly with debtors and/or their representative to collect or otherwise resolve unpaid and overdue taxes, charges, or fines.
- Manages assigned caseload to determine which cases require follow-up, ensure work is completed within a specified length of time.
- Make outbound debt collection calls, informing debtors of program benefits while collecting outstanding judgment debt.
- Assist in resolving high volume of incoming or outbound customer communication resulting in revenue collected or discrepancy resolution.
- Assisting with the enforcement of unresolved judgment debt.
- Conducting debt investigations and preparing case files for review.
- Maintain accurate and up-to-date case records in the case tracking system.
- Work with debtors to secure full payment, new payment agreement streams and/or the best step in collecting the past due amount.
- Examining and analyzing financial records and other documents; conducting interviews to determine the financial stability of a debtor.
- Work with debtors and associated DOF units to resolve debt discrepancies and/or non-filing of tax returns.
- Utilize different investigative tools and techniques to locate debtors' contact information and possible restrainable assets.
- Independently and jointly work with other Divisions in the seizure of found assets, including but not limited to bank accounts.
Additional Information:
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
This position may be eligible for remote work up to 2 days per week, pursuant to the Remote Work Pilot Program agreed between the City and the Collective Bargaining Unit representing employees serving in the civil service title.
May be required to perform field investigations and participate in special projects.
COLLECTIONS SPECIALIST (FINANC - 54877

Qualifications

A baccalaureate degree from an accredited college or university in business administration, accounting or a related field and one year of satisfactory full-time professional experience working with a collections agency or similar; or
An associate degree as described in "1" above and three years of satisfactory full-time professional experience as described in "1" above; or
A four-year high school diploma or its educational equivalent approved by a State department of education or a recognized accrediting organization and five years of full-time professional experience in a collections agency or a collections environment.
A baccalaureate degree from an accredited college or university in business administration, accounting or a related field and one year of satisfactory full-time professional experience working with a collections agency or similar; or
An associate degree as described in "1" above and three years of satisfactory full-time professional experience as described in "1" above; or
A four-year high school diploma or its educational equivalent approved by a State department of education or a recognized accrediting organization and five years of full-time professional experience in a collections agency or a collections environment.
"Special Note:
To be eligible for placement in Assignment Level II, individuals must have, in addition to meeting the minimum requirements, either one year of full-time satisfactory experience in Assignment Level 1 or one year of full-time satisfactory debt collection experience. "
A baccalaureate degree from an accredited college or university in business administration, accounting or a related field and one year of satisfactory full-time professional experience working with a collections agency or similar; or
An associate degree as described in "1" above and three years of satisfactory full-time professional experience as described in "1" above; or
A four-year high school diploma or its educational equivalent approved by a State department of education or a recognized accrediting organization and five years of full-time professional experience in a collections agency or a collections environment.
"Special Note:
To be eligible for placement in Assignment Level III, individuals must have, in addition to meeting the minimum requirements for Assignment Level II, successfully completed the Certificate Program: "Professional Collection Specialist Designation (PCS)", offered by the Association of Credit and Collections Professionals (ACA) or an equivalent pre-approved professional certification in a related field."

Additional Information

The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.


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