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Remote Bank Debt Collection Jobs in Romeoville, IL

CIBC US

Loan Syndications Director

Chicago, IL · On-site +1

$130K - $170K/yr

... bank transactions, and debt capital markets will be central to your success in this highly analytical and detail-oriented role. Details on your work arrangement (proportion of on-site and remote work ...

CIBC

Loan Syndications Director

Chicago, IL · On-site +1

$130K - $170K/yr

... bank transactions, and debt capital markets will be central to your success in this highly analytical and detail-oriented role. Details on your work arrangement (proportion of on-site and remote work ...

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All JobsBank Debt Collection JobsRemote Bank Debt Collection JobsRemote Bank Debt Collection Jobs in Romeoville, IL

Remote Bank Debt Collection information

See Romeoville, IL salary details

$7

$23

$37

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

As of Aug 21, 2026, the average hourly pay for remote bank debt collection in Romeoville, IL is $23.45, according to ZipRecruiter salary data. Most workers in this role earn between $18.37 and $29.18 per hour, depending on experience, location, and employer.

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 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 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 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 job categories do people searching Remote Bank Debt Collection jobs in Romeoville, IL look for?

The top searched job categories for Remote Bank Debt Collection jobs in Romeoville, IL are:

What cities near Romeoville, IL are hiring for Remote Bank Debt Collection jobs?

Cities near Romeoville, IL with the most Remote Bank Debt Collection job openings:

Remote Bank Debt Collection jobs near you

Accounts Receivables and Collections Specialist

Brighton Solutions, Inc.

Tinley Park, IL • On-site, Remote

$19.75 - $26/hr

Contractor

Medical, Dental, Life, Retirement, PTO

Re-posted 13 days ago

Job description

Accounts Receivables & Collections Specialist
Position Overview

Brighton Solutions is seeking an experienced Accounts Receivable & Collections Specialist for a 3-6 month contract assignment with one of our clients. This opportunity is ideal for an accounting professional with a strong background in accounts receivable, commercial collections, billing, and payment processing.

In this role, you'll work within Microsoft Dynamics 365 / Microsoft Dynamics GP (Great Plains) to manage customer accounts, process transactions, maintain accurate financial records, and support timely collections. The ideal candidate is detail-oriented, customer-focused, and comfortable working in a fast-paced accounting environment.

Responsibilities
  • Generate and distribute customer invoices on a daily basis using Microsoft Dynamics.
  • Process billing transactions and assist with special billing requests as needed.
  • Review aging reports and proactively follow up on outstanding customer balances.
  • Contact customers regarding overdue invoices and maintain consistent collection efforts.
  • Research customer deductions and pursue reimbursement when deductions are determined to be invalid.
  • Build positive relationships with customers while resolving account questions and payment issues professionally.
  • Maintain complete, accurate, and up-to-date customer account records within Microsoft Dynamics 365 and Dynamics GP.
  • Review, prepare, and process credit memos, debit memos, and supporting documentation.
  • Receive and process customer payments, including preparing deposits and remote bank deposits when applicable.
  • Apply payments accurately to customer accounts.
  • Organize and maintain tax exemption documentation in both electronic and physical formats.
  • Assist with additional accounting and administrative duties as assigned.
Qualifications
  • Bachelor's degree in Accounting, Finance, Business, or a related field preferred.
  • Minimum 5 years of experience in accounts receivable, billing, and commercial collections.
  • Experience with Microsoft Dynamics 365, Microsoft Dynamics GP (Great Plains), or a comparable ERP/accounting systems such as NetSuite, Sage Intacct, SAP, Oracle, or similar ERP platforms.
  • Strong understanding of accounts receivable processes, collections, payment application, and account reconciliation.
  • Ability to prioritize multiple tasks and respond effectively to time-sensitive requests.
  • Strong analytical and problem-solving skills with excellent attention to detail.
  • Excellent verbal and written communication skills.
  • Ability to build positive working relationships with customers and internal stakeholders.
  • Proficiency in Microsoft Excel and the Microsoft Office Suite.

Brighton does offer employees an array of benefits, including available medical, dental, life insurance, 401k and PTO. This work is performed onsite within corporate offices near Tinley Park, IL during standard business hours.