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Remote Collection Jobs in Plainfield, NJ (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 ...

USA - Remote Compensation: $48K - 59K USD Who We Are: World Education Services (WES) is a ... collection. * Ensure accurate maintenance of grant records and donations documentation (e.g ...

... the collection of tax warrants, bankruptcy issues, collections related legal matters, and ... This position may be eligible for remote work up to 2 days per week, pursuant to the Remote Work ...

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Remote Collection information

See Plainfield, NJ salary details

$13

$22

$31

How much do remote collection jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for remote collection in Plainfield, NJ is $22.02, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $24.66 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 are the most commonly searched types of Collection jobs in Plainfield, NJ?

The most popular types of Collection jobs in Plainfield, NJ are:

What are popular job titles related to Remote Collection jobs in Plainfield, NJ?

For Remote Collection jobs in Plainfield, NJ, the most frequently searched job titles are:

What cities near Plainfield, NJ are hiring for Remote Collection jobs?

Cities near Plainfield, NJ with the most Remote Collection job openings:

Infographic showing various Remote Collection job openings in Plainfield, NJ as of August 2026, with employment types broken down into 1% Internship, 1% As Needed, 75% Full Time, 19% Part Time, 1% Temporary, and 3% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $45,798 per year, or $22 per hour.

Collections Specialist

City of New York

Manhattan, NY • On-site, Remote

$20.25 - $27.50/hr

Full-time

Posted 22 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

621st of 846 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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