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How much do remote international collections jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for remote international collections in the United States is $21.46, according to ZipRecruiter salary data. Most workers in this role earn between $17.79 and $24.04 per hour, depending on experience, location, and employer.

What is a remote international collections specialist?

Remote International Collections refers to the process of collecting overdue payments or debts from clients or customers located in different countries, typically performed by professionals working remotely. These roles involve communicating with clients in various time zones, understanding international laws and regulations, and using digital tools to track and manage accounts. Success in this job requires strong communication skills, cultural awareness, and knowledge of global financial practices.

What skills and qualifications are needed to thrive as a remote international collections specialist?

To thrive as a Remote International Collections Specialist, you need a solid understanding of accounts receivable processes, financial regulations, and proficiency in multiple languages or cross-cultural communication, often supported by a background in finance or accounting. Familiarity with collections software, CRM systems, and international payment platforms is typically required. Strong negotiation, problem-solving, and interpersonal skills help build rapport with clients and resolve disputes efficiently. These skills are crucial for ensuring timely debt recovery, maintaining positive client relationships, and navigating the complexities of global collections from a remote setting.

What are common challenges faced in a remote international collections role, and how can they be managed?

Working in Remote International Collections often involves navigating time zone differences, language barriers, and varying legal regulations across countries. Effective communication skills, cultural sensitivity, and a strong understanding of international financial practices are crucial for overcoming these challenges. Utilizing digital tools for tracking and automating communication, as well as staying updated on international compliance standards, can help streamline the collections process and improve recovery rates. Collaboration with local teams or legal advisors is also beneficial when handling complex cases.

What is the difference between Remote International Collections vs Remote International Accounts Receivable Specialist?

AspectRemote International CollectionsRemote International Accounts Receivable Specialist
CredentialsCollections certification, bilingual skills often preferredAccounting or finance background, similar certifications
Work EnvironmentRemote, client or company offices, international focusRemote, finance departments, international clients
Industry UsageDebt collection agencies, finance companiesFinance, banking, corporate finance teams
Search/Comparison IntentDebt recovery, collections rolesAccounts receivable, billing, finance roles

Remote International Collections focuses on recovering overdue payments from international clients, requiring strong negotiation skills and debt collection knowledge. In contrast, Remote International Accounts Receivable Specialists manage invoicing, payment processing, and maintaining client accounts. While both roles operate remotely and involve international finance, collections emphasize debt recovery, whereas accounts receivable centers on payment management and reconciliation.

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Remote International Collections jobs near you
Infographic showing various Remote International Collections job openings in the United States as of August 2026, with employment types broken down into 85% Full Time, 13% Part Time, and 2% Contract. Highlights an 87% Physical, 3% Hybrid, and 10% Remote job distribution, with an average salary of $44,646 per year, or $21.5 per hour.

Radiology Administrative Scheduler

BizTek People, Inc. | APA International Placement Consultants

East Lansing, MI • Remote

$20 - $22/hr

Full-time

Medical

Posted 16 days ago

Job description

BizTek People is in search for a Pre-Service Order Entry Specialist for our client in East Lansing, MI!

Schedule: Monday–Friday | 8:30 AM – 5:00 PM
Work Setting: On-site or remote. Remote candidates must live within the required local radius. Please confirm preference when applying.

Department: Radiology

Key Responsibilities:

  • Schedule and pre-register patients
  • Verify insurance eligibility, benefits, and authorizations
  • Enter ICD-10 codes and complete medical necessity checks
  • Review physician orders and provide test preparation instructions
  • Collect co-pays, deductibles, and other patient payments
  • Provide estimates and explain financial responsibility
  • Resolve registration, authorization, and financial clearance issues

Qualifications:

  • Associate degree in healthcare billing, accounting, or business + 1 year of healthcare scheduling/patient registration experience; OR
  • High School Diploma/GED + 3 years of healthcare-related scheduling, billing, and registration experience
  • Experience with healthcare scheduling/billing, insurance verification, ICD-10 coding, medical necessity, authorizations, or copay collections
  • Strong computer, typing, communication, and interpersonal skills
  • Must pass medical terminology and analytical skills assessments

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