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Remote Collection Jobs in Encino, CA (NOW HIRING)

Remote Insurance Agent

Simi Valley, CA · Remote

$69K - $150K/yr

Build a rewarding remote career helping individuals and families protect what matters most. Enjoy ... By applying, you consent to the collection and use of your personal information for recruitment ...

Remote Insurance Agent

Los Angeles, CA · Remote

$69K - $150K/yr

Build a rewarding remote career helping individuals and families protect what matters most. Enjoy ... By applying, you consent to the collection and use of your personal information for recruitment ...

Remote Insurance Agent

Los Angeles, CA · Remote

$69K - $150K/yr

Build a rewarding remote career helping individuals and families protect what matters most. Enjoy ... By applying, you consent to the collection and use of your personal information for recruitment ...

Remote Insurance Agent

Valencia, CA · Remote

$69K - $150K/yr

Build a rewarding remote career helping individuals and families protect what matters most. Enjoy ... By applying, you consent to the collection and use of your personal information for recruitment ...

Remote Insurance Agent

Glendale, CA · Remote

$69K - $150K/yr

Build a rewarding remote career helping individuals and families protect what matters most. Enjoy ... By applying, you consent to the collection and use of your personal information for recruitment ...

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Remote Collection information

See Encino, CA salary details

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$32

How much do remote collection jobs pay per hour?

As of Aug 20, 2026, the average hourly pay for remote collection in Encino, CA is $22.91, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $25.67 per hour, depending on experience, location, and employer.

What is a remote collection?

A Remote Collection job involves contacting individuals or businesses to collect overdue payments, verify account information, and arrange payment solutions—all from a remote location. These roles typically require strong communication, negotiation, and problem-solving skills. Agents may work via phone, email, or online chat, following company guidelines and legal regulations. Effective time management and the ability to handle sensitive financial information are key to success in this role.

What are the key skills and qualifications needed to thrive in the remote collection position?

To thrive in a Remote Collection role, you need strong organizational skills, attention to detail, and experience in accounts receivable or debt collection, usually complemented by a high school diploma or equivalent. Familiarity with collection management software (like FICO Debt Manager or similar CRM tools), phone systems, and basic office software is typically required. Exceptional verbal communication, negotiation, and resilience are key soft skills that help you effectively engage with clients and resolve outstanding accounts. These abilities are crucial for meeting collection targets, maintaining positive client relations, and operating efficiently in a remote work environment.

What are some common challenges faced in a remote collection role, and how can they be managed?

One common challenge in a Remote Collection role is communicating effectively with individuals who may be stressed or reluctant to discuss payment issues. Working remotely can also make it more difficult to collaborate with team members, requiring strong self-motivation and proactive communication. Many companies provide comprehensive training and regular virtual team meetings to address these challenges, as well as access to digital tools that streamline the collection process. Success in this role often comes from balancing persistence and professionalism, ensuring payments are collected while maintaining positive client relationships.

What cities near Encino, CA are hiring for Remote Collection jobs?

Cities near Encino, CA with the most Remote Collection job openings:

Infographic showing various Remote Collection job openings in Encino, CA as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 22% Part Time, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $47,646 per year, or $22.9 per hour.

Collection Specialist II

ACCION OPPORTUNITY FUND COMMUNITY DEVELOPMENT

Los Angeles, CA • Remote

$26 - $30/hr

Full-time

Posted 5 days ago


Job description

This a hybrid position working out of our Commerce, CA office 3 times a week (Tuesday, Wednesday, and Thursday) and 2 days at home remotely.


THE ORGANIZATION:

Accion Opportunity Fund (AOF) is a leading Community Development Financial Institution dedicated to providing underserved small business owners with access to capital, networks, and coaching. For over 30 years, AOF has helped small business owners create jobs, build wealth, and strengthen communities by providing responsible financing and business support services.

Since our founding, we have deployed more than $1 billion in financing and have served more than 4 million entrepreneurs through educational resources and business support programs. The majority of our clients come from historically underserved communities where access to traditional financing remains limited.

As AOF continues its mission of expanding financial inclusion, we are building a scalable, sustainable financial institution that combines mission impact with strong financial performance. Our strategic vision includes expanding our lending capabilities, strengthening enterprise risk management, and preparing for future growth across additional financial products, including Credit Union services.

For more information about us, visit https://aofund.org/

ROLE SUMMARY:

The Collection Specialist II will be responsible for payment negotiations, timely and effective collection of delinquent accounts, resolving customer disputes, skip tracing and general office duties. This position may require heavy use of phone calls and emails to complete collection tasks. Applicant must be committed to the highest level of professional service.

JOB DUTIES AND RESPONSIBILITIES:

  • Contacts customers by phone and email to recover a delinquent account.
  • Keeps detailed notes and records of all communications and actions.
  • Answers to questions customers have about billing statements.
  • Negotiates partial repayments and payment plans when possible.
  • Keeps track of payment due dates and sends reminders.
  • Updates the account status when the debt has been paid.
  • Investigates errors and disputes and follows up with customers.
  • Back-up for payment support email responding to all the correspondence sent from clients in a timely and effective manner.
  • Sends necessary paperwork to customers through DocuSign and US Postal Service.
  • Prepares Change in Terms paperwork for clients per manager’s request.
  • Prepares Settlement requests per manager’s request.
  • Complies with all federal, state, and local laws and regulations as well as company policies.
  • Maintains confidentiality and utmost discretion.
  • Skip trace clients if unable to locate.
  • Cross trained amongst all the different roles within the department.
  • Run credit reports per management request on consumers.
  • Analyze client’s business through web search to determine if still open (Google or Social Media)
  • Maintains call quality and productivity measurements.

MUST HAVES:

  • Minimum of 2-3+ year in collections or related field or proven performance and knowledge of roles and responsibilities mentioned above.
  • Office and database software skills
  • Negotiation and conflict resolution skills
  • Speaking and listening skills
  • Multi-tasking and time management skills
  • Prioritization skills
  • Knowledge of relevant legal requirements
  • Ability to work independently.
  • Attention to detail.
  • Self-motivated and self-directed; able to work without supervision.
  • Able to create trust and build relationships.
  • Familiar with the Fair Debt Collection Practices Act (FDCPA) and other laws governing debt collection practices.
  • High School Diploma or equivalent required.

NICE TO HAVES:

  • Spanish speaking
  • Experience with debt collection software a plus
  • Experience in call centers, sales and customer service is beneficial.

We are an equal opportunity employer and committed to improving diversity, equity, and inclusion at Accion Opportunity Fund. AOF does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor.

Hourly Range*: $26-$30

*Please note that the above salary range is a national range, and compensation is dependent upon the candidate’s experience and skill level.