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Remote Collections Jobs in Passaic, NJ (NOW HIRING)

Mercor

Patient Financial Services Expert

New York, NY · Remote

$92/hr

Remote Role Responsibilities * Lead patient collections and self-pay operations, including early-out collections and bad debt management. * Evaluate AI-generated patient financial communication ...

Inizio Partners

SAP BRIM & FI-CA Consultant

New York, NY · Remote

$69 - $94/hr

Remote - United States or Canada Preferred Time Zone: Eastern Time Contract Duration: 9 months ... Payment processing * Dunning and collections * Returns, refunds, and write-offs * Account ...

Garner Health

Senior Billing & A/R Analyst

New York, NY · Remote

... remote work and occasional travel to HQ. What you will do: * Own the monthly invoicing process end ... Own Accounts Receivable & collections. Manage the A/R balance from issuance through cash receipt ...

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Showing results 21-40

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Remote Collections information

See Passaic, NJ salary details

$13

$22

$31

How much do remote collections jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for remote collections in Passaic, NJ is $22.23, according to ZipRecruiter salary data. Most workers in this role earn between $18.41 and $24.90 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 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 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 job categories do people searching Remote Collections jobs in Passaic, NJ look for?

The top searched job categories for Remote Collections jobs in Passaic, NJ are:

What cities near Passaic, NJ are hiring for Remote Collections jobs?

Cities near Passaic, NJ with the most Remote Collections job openings:

Remote Collections jobs near you

Credit & Collections Specialist Part-Time

Two's Company

Elmsford, NY • On-site, Remote

$25/hr

Part-time

Re-posted 21 days ago

Job description

Who you must be
We are seeking a Part-Time Credit & Collections Specialist. If you are looking for a part-time job that is flexible, hybrid, great pay, this is the job for you! You must be someone who is motivated, possess great communication skills and be a team player. The purpose of this position is to increase cash flow and to provide excellent financial customer service to our customers. A day in the life of this candidate would be making collection calls, handling communications from customers and Territory Managers, releasing orders, credit card resolution, and customer account reconciliation.
Must be able to work 20-25 hours per week (flexible) HYBRID POSITION.
Pay Range - $25 per hour.
What we need you to do
• Release daily orders from credit hold as needed
• Make daily collection calls
• Conduct customer account analysis focusing on resolution and payment
• Propose payment plans for management review and resolve customer disputed items
• Enter system notes pertaining to collections and disputes
• Ensure timely communications with customers and sales team regarding credit and receivables
issues
• Propose credit limits for new accounts and recommend credit limit changes for existing accounts,
following pre-established guidelines
• Work with third-party collection agency and monitor account activity
• Process credit card payments as needed
• Post cash as needed
• Monitor daily reports as assigned
• Provide management with account status updates as assigned
• Generate customer statements as needed
• Provide back up support to department colleagues
• Special projects and tasks as assigned
What you must have
• Minimum 2-3 years in a "client-focused" collection environment
• Self-motivated & quick thinking
• Polished phone manner & presence
• Comfort level in negotiating with clients
• Strong computer experience (Excel, Word, Outlook, NetSuite ERP a plus)
• Mathematical aptitude
• High energy and a sense of urgency
• Ability to multi-task
• Strong organization & communication skills, verbal and written
A little bit about us
Two's Company is dedicated to innovation and trendsetting in the giftware industry and prides itself in providing the Global Market with high style fashion, gift and home products at moderate prices. Two's has evolved over the years into a powerhouse brand in multiple categories and a dynamic sales organization that serves as advocates for our retail partners. Today, Two's Company has four divisions: the signature Two's Company Gift and Home décor line, the couture Tozai Home collection of decorative accessories, the whimsical Cupcakes & Cartwheels, 2 Chic a fashion accessories line and 2 Chic Luxe a ready-to-wear fashion and accessories line.

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