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Remote Bank Debt Collection Jobs in Raleigh, NC (NOW HIRING)

... debt and capital solutions. Duties & Responsibilities: * Manages a portfolio of commercial ... Minimum of 3+ years of relevant experience in Commercial Banking. Preferred Qualifications:

This remote-first role is primarily based in Raleigh, NC, with quarterly on-site team engagements ... Support vendor due diligence activities, including document collection, vendor record maintenance ...

This remote-first role is primarily based in Raleigh, NC, with quarterly on-site team engagements ... Support vendor due diligence activities, including document collection, vendor record maintenance ...

This remote-first role is primarily based in Raleigh, NC, with quarterly on-site team engagements ... Support vendor due diligence activities, including document collection, vendor record maintenance ...

... collection, and audit support. All activities are performed in alignment with established ... This role reports to the Director, Security Operations and is hybrid-remote based in our Raleigh ...

... collection, and audit support. All activities are performed in alignment with established ... This role reports to the Director, Security Operations and is hybrid-remote based in our Raleigh ...

... collection, and audit support. All activities are performed in alignment with established ... This role reports to the Director, Security Operations and is hybrid-remote based in our Raleigh ...

Remote Bank Debt Collection information

See Raleigh, NC salary details

$7

$22

$35

How much do remote bank debt collection jobs pay per hour?

As of Jul 14, 2026, the average hourly pay for remote bank debt collection in Raleigh, NC is $22.35, according to ZipRecruiter salary data. Most workers in this role earn between $17.55 and $27.79 per hour, depending on experience, location, and employer.

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, and why are they important?

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 job?

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 collectors, 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 are popular job titles related to Remote Bank Debt Collection jobs in Raleigh, NC? For Remote Bank Debt Collection jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching Remote Bank Debt Collection jobs in Raleigh, NC look for? The top searched job categories for Remote Bank Debt Collection jobs in Raleigh, NC are:
What cities near Raleigh, NC are hiring for Remote Bank Debt Collection jobs? Cities near Raleigh, NC with the most Remote Bank Debt Collection job openings:

Recovery Specialist - Remote in RDU area.

Bullcity Financial Solutions

Chapel Hill, NC โ€ข Remote

$17.50 - $18.50/hr

Full-time

Posted 25 days ago


Job description

About the Recovery Specialist Position

We're seeking a driven and reliable Recovery Specialist to join our team of finance professionals. While working as a Recovery Specialist, your primary responsibility will be reaching out to consumers through phone calls and by mail to resolve missed or outstanding payments. Primary Clients include Healthcare, Public and Private Utilities, Credit Unions, and Government.

To succeed as a Recovery Specialist, you'll need to be an excellent communicator with the ability to build rapport with clients, working to ensure payments are made in a timely manner. You'll achieve this by possessing a professional demeanor and having solid knowledge of debt laws.

Collection Specialist Responsibilities
  • Oversee assigned accounts on a regular basis, monitoring for unresolved debts
  • Investigate assigned accounts to determine if there's a long-term issue
  • Contact consumers and patients with overdue payments to encourage payment, suggesting repayment plans if needed
  • Develop repayment plans that quickly and efficiently resolve outstanding debt
  • Respond to inquiries in a timely and professional manner, resolving any billing or collection issues
  • Process payments and, if applicable, refunds
  • Regularly update account status records for assigned accounts
  • Review [daily/monthly] reports on collection progress
Collection Specialist Requirements
  • [1+] years experience as a Collection Specialist or similar role
  • High school diploma or GED required
  • Degree preferred
  • Excellent knowledge of collection and billing procedures
  • Strong knowledge of legal regulations regarding debt, including but not limited to FDCPA and FCRA
  • Proficient with Microsoft Office suite
  • Must be able to work under pressure and be comfortable with contacting patients/consumers about potentially sensitive issues
  • Excellent written and verbal communication skills with a knack for negotiating
  • Superb problem-solving and critical thinking skills
  • Strong organizational and multitasking skills