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Remote Collections Jobs in Champaign, IL (NOW HIRING)

APTURA Group

Billing Specialist

Urbana, IL · Remote

This role is available for fully remote work. The Billing Specialist is responsible and accountable ... Drafting correspondence for standard past-due accounts and collections, identifying delinquent ...

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Remote Collections information

See Champaign, IL salary details

$13

$21

$30

How much do remote collections jobs pay per hour?

As of Jul 26, 2026, the average hourly pay for remote collections in Champaign, IL is $21.50, according to ZipRecruiter salary data. Most workers in this role earn between $17.84 and $24.09 per hour, depending on experience, location, and employer.

What are some common challenges faced by remote collections specialists and how can they be addressed?

Remote collections specialists often encounter challenges such as difficulty reaching customers, building rapport over the phone or email, and managing time effectively across different time zones. To overcome these obstacles, it's important to utilize multiple communication channels, maintain clear and empathetic messaging, and leverage organizational tools like CRM systems. Regular virtual team meetings and ongoing training can also help remote collections professionals stay connected and updated on best practices, ensuring higher success rates in debt recovery.

What are remote collections jobs?

Remote collections jobs involve contacting individuals or businesses to recover overdue payments or debts, all while working from a location outside of a traditional office. These positions typically use phone, email, or online platforms to communicate with clients and negotiate payment arrangements. Remote collections agents must have strong communication and negotiation skills, as well as the ability to manage sensitive information and adhere to relevant laws. This role often requires self-motivation and the ability to work independently while meeting targets. Many companies offer training and support to help remote collections agents succeed.

What is the difference between Remote Collections vs Remote Accounts Payable Specialist?

AspectRemote CollectionsRemote Accounts Payable Specialist
Required CredentialsHigh school diploma or equivalent; some roles may prefer experience in finance or collectionsHigh school diploma or equivalent; accounting or finance certification preferred
Work EnvironmentRemote, often in call centers or office settingsRemote, typically in finance or accounting departments
Employer & Industry UsageFinancial institutions, debt collection agencies, healthcare, retailCorporations, finance departments, accounting firms
Common Search & Comparison IntentUnderstanding roles in debt recovery and payment collectionManaging payables and vendor payments remotely

Remote Collections involves contacting customers to recover overdue payments, focusing on debt recovery. Remote Accounts Payable Specialists handle processing and managing company bills and vendor payments remotely. While both roles are finance-related and often remote, Collections emphasizes debt recovery, whereas Accounts Payable focuses on payment processing and vendor management.

What are the key skills and qualifications needed to thrive as a Remote Collections Specialist, and why are they important?

To thrive as a Remote Collections Specialist, you need strong communication, negotiation, and organizational skills, typically supported by a high school diploma or equivalent. Familiarity with collections software, CRM systems, and basic accounting tools is often required. Persistence, empathy, and the ability to handle difficult conversations professionally are vital soft skills for this role. These skills ensure effective debt recovery, maintain customer relationships, and uphold compliance in a remote work environment.
What are the most commonly searched types of Collections jobs in Champaign, IL? The most popular types of Collections jobs in Champaign, IL are:
What are popular job titles related to Remote Collections jobs in Champaign, IL? For Remote Collections jobs in Champaign, IL, the most frequently searched job titles are:
What job categories do people searching Remote Collections jobs in Champaign, IL look for? The top searched job categories for Remote Collections jobs in Champaign, IL are:
What cities near Champaign, IL are hiring for Remote Collections jobs? Cities near Champaign, IL with the most Remote Collections job openings:
Remote Collections jobs near you
Infographic showing various Remote Collections job openings in Champaign, IL as of July 2026, with employment types broken down into 77% Full Time, 20% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $44,712 per year, or $21.5 per hour.

Billing Specialist

APTURA Group

Urbana, IL • Remote

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 9 days ago

Job description

Job Summary — The Billing Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.  This role is available for fully remote work. 
The Billing Specialist is responsible and accountable for: 
  • Preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable. 
  • Creating invoices according to company practices; submitting invoices/AIA billings and lien waivers to customers by monthly cut-off. 
  • Maintaining and updating customer records, including name or address changes, mergers, or mailing attentions. 
  • Drafting correspondence for standard past-due accounts and collections, identifying delinquent accounts by reviewing files, and contacting delinquent accountholders to request payment. 
  • Researching customer discrepancies and past-due amounts and works with other staff to resolve issues. 
  • Assisting in generating monthly billing statements and mailing or emailing to customers. 
  • Assisting Accounting Manager with Financial and Bank audits by providing requested information to auditors. 
  • Copying, filing, and retrieving materials for accounts receivable as needed. 
  • Maintaining onsite financial records from legacy platform in log book. 
  • Performing other related duties as assigned. 
Essential Functions:
  • Cash application/collections 
  • Invoice creation and submission of invoices and/or AIA billings 
  • Using office equipment to complete tasks 
  • Timely and professional correspondence through email and on the phone 
  • Assisting with answering phones as needed 
Experience & Other Requirements: 
  • Must have a Notary Public or be willing to obtain within 60 days of employment.
  • High School Education or equivalent 
  • Excellent verbal and written communication skills. 
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs. 
  • Ability to operate related office equipment, such as computers, 10-key calculator, and copier. 
  • Ability to work independently and in a fast-paced environment. 
  • Ability to anticipate work needs and interact professionally with customers. 
  • Excellent organizational skills and attention to detail. 
  • Prolonged periods sitting at a desk and working on a computer. 
  • Must be able to move up to 15 pounds at times. 
Salary & Benefits
  • Expected pay range $45K-$57K/year.
  • Health insurance, dental insurance, vision plan.
  • Short and long term disability.
  • Employee Stock Ownership Plan (ESOP).
  • 401K plan with company matching
  • PTO and 8 paid holidays through the year

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