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Remote Collections Jobs in Orem, UT (NOW HIRING)

Collections Analyst

Draper, UT ยท Remote

$21/hr

Remote Duration: 6-Month Contract (with potential extension) Pay Rate: $21/hr on W2 In this role, you will support Collections team in executing strategic and operational initiatives across Divvy ...

Remote Travel Customer Service Representative

OR ยท Remote

$15 - $20.50/hr

About the job About The Role Rudyb Travel is seeking a Travel Customer Service Representative (Remote) to support clients throughout every stage of their travel journey. In this client-facing role ...

Remote Travel Customer Service Representative

OR ยท Remote

$15 - $20.50/hr

About the job About The Role Rudyb Travel is seeking a Travel Customer Service Representative (Remote) to support clients throughout every stage of their travel journey. In this client-facing role ...

Customer Service Representative

Sandy, UT ยท On-site +1

$15.25 - $20.75/hr

ABOUT YESSIO With offices in Sandy UT, you have the ability to be remote! We can hire remotely throughout the state of Utah, including Price, Logan, Cedar City, St. George, Provo, and Salt Lake City.

Customer Service Representative

Sandy, UT ยท On-site +1

$15.25 - $20.75/hr

ABOUT YESSIO With offices in Sandy UT, you have the ability to be remote! We can hire remotely throughout the state of Utah, including Price, Logan, Cedar City, St. George, Provo, and Salt Lake City.

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Remote Collections information

See Orem, UT salary details

$11

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$26

How much do remote collections jobs pay per hour?

As of Sep 15, 2026, the average hourly pay for remote collections in Orem, UT is $18.66, according to ZipRecruiter salary data. Most workers in this role earn between $15.48 and $20.91 per hour, depending on experience, location, and employer.

What is a remote collections job?

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 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 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 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 most commonly searched types of Collections jobs in Orem, UT?

The most popular types of Collections jobs in Orem, UT are:

What are popular job titles related to Remote Collections jobs in Orem, UT?

For Remote Collections jobs in Orem, UT, the most frequently searched job titles are:

What job categories do people searching Remote Collections jobs in Orem, UT look for?

The top searched job categories for Remote Collections jobs in Orem, UT are:

What cities near Orem, UT are hiring for Remote Collections jobs?

Cities near Orem, UT with the most Remote Collections job openings:

Infographic showing various Remote Collections job openings in Orem, UT as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 20% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $38,814 per year, or $18.7 per hour.

Collections Analyst

Draper, UT โ€ข Remote

$21/hr

Temporary

Re-posted 8 days ago


Job description

Position: Collections Analyst, Associate
Location: Remote
Duration: 6-Month Contract (with potential extension)
Pay Rate: $21/hr on W2

In this role, you will support Collections team in executing strategic and operational initiatives across  Divvy, and Invoice2Go. The team is responsible for managing the end-to-end collections process, reviewing accounts, developing collection strategies, and maximizing revenue recovery while maintaining a customer-focused approach.

Key Qualifications:

  • 1–2+ years of collections experience
  • Experience in fintech, payments, ecommerce, financial services, or similar industries preferred
  • Strong analytical, investigative, and problem-solving skills
  • Excellent organizational and time management abilities
  • Ability to manage multiple priorities in a fast-paced environment
  • Strong communication and relationship-building skills
  • Knowledge of ACH, payment processing, digital wallets, credit cards, or other payment methods is a plus
  • Degree in Accounting, Finance, or Operations Management is a plus