2

Remote Debt Collector Jobs in Hackensack, 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 ...

Remote Customer Representative

Newark, NJ · Remote

$16.75 - $22.75/hr

We are seeking a friendly and reliable Remote Customer Representative to assist customers with questions, requests, reservations, and ongoing service needs. Responsibilities * Respond to customer ...

Posted today

next page

Showing results 1-20

Remote Debt Collector information

See Hackensack, NJ salary details

$8

$20

$29

How much do remote debt collector jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for remote debt collector in Hackensack, NJ is $20.06, according to ZipRecruiter salary data. Most workers in this role earn between $16.78 and $21.78 per hour, depending on experience, location, and employer.

What is a remote debt collector?

A Remote Debt Collector is responsible for contacting individuals or businesses to recover overdue payments, typically via phone, email, or other digital communication methods. They negotiate payment plans, provide information on outstanding debts, and maintain records of interactions. Working remotely, they must be self-motivated, have strong communication skills, and follow legal guidelines related to debt collection. Many roles require prior customer service or collections experience, along with proficiency in relevant software tools.

What are the key skills and qualifications needed to thrive as a remote debt collector?

To thrive as a Remote Debt Collector, you need strong communication, negotiation, and organizational skills, often supported by a high school diploma or relevant experience. Familiarity with customer relationship management (CRM) software, payment processing tools, and call center technology is typically required. Persistence, professionalism, and the ability to stay calm under pressure are valuable soft skills in this role. These competencies are essential to efficiently recover outstanding debts while maintaining positive client relationships and complying with industry regulations.

What are some common challenges faced when working as a remote debt collector?

Remote Debt Collectors often encounter challenges such as reaching reluctant debtors, handling difficult conversations, and meeting collection targets independently. Since the position is remote, staying self-motivated and managing time effectively are key to balancing workload and maintaining productivity. Many companies provide thorough training and ongoing support, but the ability to adapt communication styles and use digital systems efficiently helps overcome daily obstacles. Successfully managing these challenges can also open up opportunities for career advancement within collections or broader customer service roles.

What are popular job titles related to Remote Debt Collector jobs in Hackensack, NJ?

For Remote Debt Collector jobs in Hackensack, NJ, the most frequently searched job titles are:

What job categories do people searching Remote Debt Collector jobs in Hackensack, NJ look for?

The top searched job categories for Remote Debt Collector jobs in Hackensack, NJ are:

What cities near Hackensack, NJ are hiring for Remote Debt Collector jobs?

Cities near Hackensack, NJ with the most Remote Debt Collector job openings:

Infographic showing various Remote Debt Collector job openings in Hackensack, NJ as of June 2026, with employment types broken down into 2% As Needed, 72% Full Time, 2% Part Time, and 24% Contract. Highlights an 42% Physical, 2% Hybrid, and 56% Remote job distribution, with an average salary of $41,716 per year, or $20.1 per hour.

Collections Specialist

City of New York

Manhattan, NY • On-site, Remote

$20.25 - $27.50/hr

Full-time

Posted 27 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

623rd of 848 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.


What City Of New York employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom