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Remote Debt Recovery Paralegal Jobs (NOW HIRING)

Debt Counselor

Buffalo, NY · Remote

$16/hr

While this is a remote role, you must live within the Buffalo - Rochester, NY area to be considered ... In this role, you'll be responsible for performing collection activities to recover losses from ...

Litigation Paralegal

Los Angeles, CA · Remote

$30 - $38/hr

Fully Remote Pay: $30.00/hour - $38.00/hour : Core duties and responsibilities include the ... recovered over a billion dollars for their clients' personal injury and wrongful death claims ...

Remote Role Responsibilities * Lead patient collections and self-pay operations, including early ... Coordinate with financial counseling, billing, and bad debt recovery teams to optimize self-pay ...

New

Fully Remote Pay: $30.00/hour - $38.00/hour : Core duties and responsibilities include the ... recovered over a billion dollars for their clients' personal injury and wrongful death claims ...

Litigation Paralegal

Los Angeles, CA · Remote

$30 - $38/hr

Fully Remote Pay: $30.00/hour - $38.00/hour : Core duties and responsibilities include the ... recovered over a billion dollars for their clients' personal injury and wrongful death claims ...

Litigation Paralegal

Los Angeles, CA · Remote

$30 - $38/hr

Fully Remote Pay: $30.00/hour - $38.00/hour :Core duties and responsibilities include the following ... recovered over a billion dollars for their clients\' personal injury and wrongful death claims ...

Fully Remote Work Where Excellence is Recognized At RSi, we've proudly served healthcare providers ... Responsible for the recovery of medical debt while maintaining quality customer service ...

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Remote Debt Recovery Paralegal information

See salary details

$39.5K

$57.5K

$69.5K

How much do remote debt recovery paralegal jobs pay per year?

As of Jul 1, 2026, the average yearly pay for remote debt recovery paralegal in the United States is $57,499.00, according to ZipRecruiter salary data. Most workers in this role earn between $50,000.00 and $65,000.00 per year, depending on experience, location, and employer.

What are some common challenges faced by remote debt recovery paralegals, and how can they be managed effectively?

Remote debt recovery paralegals often face challenges such as coordinating communication with clients and legal teams across different time zones, managing sensitive documents securely, and maintaining productivity without in-person supervision. Effective time management, using secure legal technology platforms, and establishing regular check-ins with attorneys and clients can help overcome these obstacles. Additionally, setting up a dedicated workspace and keeping up with changes in debt collection laws are crucial for success in this remote role.

What are the key skills and qualifications needed to thrive as a Remote Debt Recovery Paralegal, and why are they important?

To thrive as a Remote Debt Recovery Paralegal, you need a solid understanding of debt collection laws, legal procedures, and paralegal studies—often supported by a paralegal certificate or relevant legal experience. Familiarity with case management software, electronic filing systems, and legal research databases is typically required. Strong attention to detail, excellent written communication, and self-motivation are crucial soft skills for success in a remote environment. These competencies ensure effective case management, compliance with legal standards, and productive collaboration with attorneys and clients from a distance.

What is the difference between Remote Debt Recovery Paralegal vs Remote Bankruptcy Paralegal?

AspectRemote Debt Recovery ParalegalRemote Bankruptcy Paralegal
CredentialsParalegal certification, debt collection experienceParalegal certification, bankruptcy law knowledge
Work EnvironmentLaw firms, debt collection agenciesBankruptcy courts, law firms
Employer & IndustryDebt recovery companies, legal firmsBankruptcy courts, legal firms
Search & Comparison IntentDebt collection, recovery processesBankruptcy procedures, filings

Remote Debt Recovery Paralegals focus on collecting debts and managing related legal processes, while Remote Bankruptcy Paralegals assist with bankruptcy filings and legal procedures. Both roles require paralegal certification but differ in industry focus and daily tasks.

What are remote debt recovery paralegals?

Remote debt recovery paralegals are legal professionals who assist attorneys and organizations in collecting overdue debts while working from a location outside the traditional office, often from home. Their responsibilities typically include preparing legal documents, communicating with debtors, managing case files, and ensuring compliance with relevant debt collection laws. By working remotely, these paralegals leverage technology to efficiently handle cases and maintain communication with clients and legal teams. This role requires strong organizational skills and a solid understanding of debt recovery processes and regulations. Remote debt recovery paralegals help streamline the legal aspects of debt collection for law firms and creditors.
More about Remote Debt Recovery Paralegal jobs
What cities are hiring for Remote Debt Recovery Paralegal jobs? Cities with the most Remote Debt Recovery Paralegal job openings:
What are the most commonly searched types of Debt Recovery Paralegal jobs? The most popular types of Debt Recovery Paralegal jobs are:
What states have the most Remote Debt Recovery Paralegal jobs? States with the most job openings for Remote Debt Recovery Paralegal jobs include:
Infographic showing various Remote Debt Recovery Paralegal job openings in the United States as of June 2026, with employment types broken down into 72% Full Time, 14% Part Time, and 14% Contract. Highlights an 100% Remote job distribution, with an average salary of $57,499 per year, or $27.6 per hour.
Collections Manager & Consultant

Collections Manager & Consultant

ACHIEVE TEST PREP

Newark, NJ • On-site, Remote

Full-time

Posted 24 days ago


Job description


About Company:
Achieve Test Prep's mission is to make higher education more accessible and affordable for working adults. Achieve offers live, online instruction, 1-on-1 tutoring and mentoring, and flexible course schedules that empower non-traditional college students to test out of college credits and earn higher level professional licenses.
Role Overview:
We are seeking an experienced Collections Manager and Consultant for a fractional or project-based engagement to help us revamp our collections and debt recovery approach. This role is ideal for a seasoned professional with a proven track record of driving exceptional results in collections strategy, operations, and compliance.
The consultant will lead a full-scale review of our end-to-end collections journey, analyzing it from both the customer experience and agent workflow perspectives. We're looking for someone who brings objective, data-driven insight and can deliver clear, actionable recommendations that align with business goals and reduce risk.
If you've successfully built or overhauled collections strategies, led teams, improved recovery rates, and implemented high-impact policies in dynamic environments, we want to hear from you.
Roles & Responsibilities:
  • Conduct a thorough audit of the current collections strategy, processes, and customer/agent journey.
  • Evaluate the effectiveness of existing debt recovery methods and identify gaps or inefficiencies.
  • Deliver a customer-centric and agent-informed strategy that enhances performance and user experience.
  • Develop a targeted collections roadmap aligned with business goals and risk appetite.
  • Define or refine KPIs, SLAs, and reporting tools to monitor collections effectiveness.
  • Improve or establish collection policies and procedures to reduce delinquency and aging receivables.
  • Ensure full compliance with applicable laws (FDCPA, FCRA, GLBA, etc.).
  • Provide training, mentoring, or advisory support to collections and finance teams.
  • Recommend negotiation strategies for high-risk or complex accounts.
  • Deliver a detailed summary report outlining key findings, insights, and recommended actions.
  • Support implementation, provide ongoing oversight, or offer fractional team leadership if needed.

Desired Skills and Experience:
  • 5+ years of hands-on experience in collections strategy, debt recovery, or credit risk management.
  • Demonstrated ability to produce exceptional, measurable results in collections performance.
  • Deep understanding of the end-to-end collections lifecycle, from invoicing through litigation or charge-off.
  • Prior consulting experience or familiarity working in collections leadership/consulting roles is strongly preferred.
  • Strong analytical, operational, and process improvement expertise.
  • Advanced knowledge of compliance standards (e.g., FDCPA, FCRA, GLBA).
  • Effective communicator with strong negotiation skills and the ability to engage both customers and internal stakeholders.
  • Familiarity with collections platforms, CRMs, and automation tools.
  • Capable of working independently while advising senior leaders with confidence and clarity.
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field (MBA or certifications like ACA/CPA/CICM are a plus).
  • Previous leadership experience as a Collections Manager, Director of Credit & Collections, or similar.

Job Details:
Type: Part-Time/Fractional
Schedule: Flexible hours between 9 AM - 9 PM, Monday to Friday
Remote: 100% Online