ZipRecruiter

Log In

2

Remote Collections Jobs in Warren, MI (NOW HIRING)

Credibly

Portfolio Account Specialist

Southfield, MI · On-site +1

$20/hr

The Opportunity The portfolio specialist position will support the Portfolio (Collections ... Flexible working conditions, including remote or hybrid work * 4 weeks of PTO on day one * 8 Paid ...

Dykema

Litigation Project Manager

Detroit, MI · On-site +1

The Litigation Project Manager position is fully remote and open to any of our office locations ... Collaborate with external vendors for specialized services, including collections, scanning, OCR ...

next page

Showing results 1-20

All JobsCollections JobsRemote Collections JobsRemote Collections Jobs in Warren, MI

Remote Collections information

See Warren, MI salary details

$12

$20

$28

How much do remote collections jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for remote collections in Warren, MI is $20.16, according to ZipRecruiter salary data. Most workers in this role earn between $16.73 and $22.60 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 Warren, MI?

The most popular types of Collections jobs in Warren, MI are:

What job categories do people searching Remote Collections jobs in Warren, MI look for?

The top searched job categories for Remote Collections jobs in Warren, MI are:

What cities near Warren, MI are hiring for Remote Collections jobs?

Cities near Warren, MI with the most Remote Collections job openings:

Remote Collections jobs near you
Infographic showing various Remote Collections job openings in Warren, MI as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 14% Part Time, 1% Temporary, 2% Contract, and 2% Nights. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $41,933 per year, or $20.2 per hour.

Part-time Accountant Needed-($25-$40 per hour, remote work, Metro Detroit area)

Encore Service Group

Bingham Farms, MI • On-site, Remote

$25 - $40/hr

Part-time

Posted 12 days ago

Job description

Staff Accountant (Part-Time)
Encore Service Group $25-$40/hr | 15-25 hrs/week | Primarily Remote
Encore Service Group is seeking a part-time staff Accountant to support daily
accounting operations and work directly with our Controller. This role is ideal for
someone who is detail oriented, organized, and confident in their understanding of
accounting fundamentals.
Key Responsibilities:
  • General Accounting - Maintain the general ledger, record and reconcile
    transactions, assist with month end close.
  • Accounts Receivable - Prepare invoices, track balances, apply payments,
    support collections.
  • Accounts Payable - Process vendor invoices, review coding, maintain vendor
    records, reconcile statements.
  • Financial Reporting - Assist with P&L, balance sheet reconciliations, and
    recurring reports.

Qualifications:
Required
  • 3-5 years of accounting or bookkeeping experience
  • Understanding of accounting principles
  • Experience with AP, AR, and reconciliations
  • Proficiency in Excel
  • Strong attention to detail; able to work independently, proper time management skills and availability for questions when requested in a timely manner
  • Small/midsized business experience
  • ERP/accounting software familiarity
  • Background in service-based industries
  • Associate or bachelor's degree in accounting or finance

Schedule & Compensation:
  • 15-25 hours per week
  • $25-$40 per hour, based on experience & interview
  • Primarily remote; occasional Metro Detroit meetings when requested. May be requested up to 1 time a month or when needed.
  • Michigan (United States) applicants requested
  • Opportunity for future growth

About the Role
We're looking for someone who understands the "why" behind the numbers, asks
questions when something doesn't look right, and helps ensure financial information in
an accurate and timely matter. Your work in this field will only grow Encore Service
Group's future within our leadership team and our client relations. We are looking for someone to grow with our company (long-term) and help us move into our next chapter of success.
If this job opportunity sounds like a fit for you and your work/life balance, please upload your resume and our recruiting team will be contacting you.

Apply