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Remote Debt Collector Jobs in Highlands Ranch, CO

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Remote Debt Collector information

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$8

$19

$28

How much do remote debt collector jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for remote debt collector in Highlands Ranch, CO is $19.30, according to ZipRecruiter salary data. Most workers in this role earn between $16.15 and $20.96 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 Highlands Ranch, CO?

For Remote Debt Collector jobs in Highlands Ranch, CO, the most frequently searched job titles are:

What cities near Highlands Ranch, CO are hiring for Remote Debt Collector jobs?

Cities near Highlands Ranch, CO with the most Remote Debt Collector job openings:

Remote Debt Collector jobs near you
Infographic showing various Remote Debt Collector job openings in Highlands Ranch, CO as of June 2026, with employment types broken down into 80% Full Time, 10% Part Time, and 10% Temporary. Highlights an 100% Remote job distribution, with an average salary of $40,146 per year, or $19.3 per hour.

AR Billing & Collections Specialist

Clean Water Environmental Services

Greenwood Village, CO • Remote

$30 - $38/hr

Full-time

Re-posted 11 days ago

Key responsibilities

  • Support new and existing customers with account inquiries to ensure a seamless accounts receivable process.

  • Generate and distribute invoices accurately and efficiently using accounting software.

  • Monitor and collect outstanding balances, follow up on past-due accounts, and work with customers to resolve discrepancies.

Job description

Description

Accounts Receivable Billing & Collections Specialist - Join CWES! 


At CWES, we are leaders in stormwater management, committed to excellence, and driven by a strong team culture. We're seeking a detail-oriented and proactive Accounts Receivable Billing & Collections Specialist to join our growing team. If you excel in organization, problem-solving, and collaboration, this is the opportunity for you! 


Why Join CWES?

  • Competitive Pay & Benefits - We offer a strong salary along with a comprehensive benefits package.
  • Career Growth - We invest in professional development and provide advancement opportunities.
  • Supportive Team Environment - Work in a culture built on dependability, integrity, and respect.
  • Offering 1 day remote work per week

Key Responsibilities:

  • Customer Account Management - Support new and existing customers with account inquiries, ensuring a seamless AR process.
  • Invoice Processing - Generate and distribute invoices with accuracy and efficiency using our accounting software.
  • Payment Follow-Up - Monitor and collect outstanding balances, follow up on past-due accounts, and work with customers to resolve discrepancies.
  • Records Management - Maintain and update customer account files, ensuring all records are precise and up to date.
  • Problem-Solving - Proactively address unresolved AR issues, collaborating with internal teams for effective resolution.
  • Contract & Compliance - Process contracts, lien waivers, change orders, and insurance certificates while ensuring adherence to company policies.
  • Performance & Accuracy - Meet productivity standards while keeping the AR aging report clean and current.

 This position includes, but is not limited to, the responsibilities listed above. Duties may expand as the company evolves. 

Requirements

What We're Looking For:

  • Education - Bachelor's degree preferred, but relevant experience is highly valued.
  • Experience - Minimum 3 years in accounts receivable/billing, preferably in the construction industry. Experience with Acumatica is a plus!
  • Skills - Strong attention to detail, excellent organizational abilities, and a deadline-driven work ethic. Proficiency in Microsoft Office Suite (Word, Excel, Outlook, etc.) and familiarity with Microsoft SharePoint are required.
  • Resilience Under Pressure - Ability to operate effectively under pressure, manage competing priorities, and meet deadlines in a fast-paced environment.
  • Collaboration - Ability to work independently while contributing positively to a dynamic team environment.

How Success is Measured:

  • Timely and accurate invoicing
  • Effective collection of outstanding balances
  • High level of accuracy in customer account updates
  • Positive customer feedback
  • Consistently clean and current AR aging report
  • Strong problem resolution and compliance with company policies
  • Clear and proactive communication of issues, ensuring swift resolution
  • Ability to maintain performance and accuracy under pressure

If you're ready to bring your expertise to a company that values results, integrity, and professional growth, we want to hear from you! Apply today and take the next step in your career with CWES. 

Apply