Debt Collector
$18 - $27 per hourLaw Offices of Gary A Bemis
Debt Collector
The Debt Collector is responsible for contacting debtors, reconciling accounts, and managing receivable portfolios to maximize recovery while ensuring compliance with applicable law and firm standards. The role requires a professional approach to communication and documentation of collection efforts.
Detailed Duties & Responsibilities:
- Contact debtors, attorneys, insurance carriers (phone, mail, email) to negotiate payments and resolves account balances.
- Review account history and client files to determine status of claims and best collection strategies.
- Document all collection activity, promises to pay, payment plans, and relevant debtor communications in case management systems.
- Coordinate with attorneys to escalate accounts for litigation, judgment enforcement, or alternative resolution.
- Fast pace, high volume case workload.
- Prepare and maintain accurate account notes and reports.
- Respond to debtor inquiries and verify account information.
- Maintain compliance with FDCPA and other applicable federal/state regulations.
- Communicate with internal staff and clients regarding account status.
- Follow firm policies on confidentiality, professional conduct, and ethical collection practices.
- Perform other tasks as assigned.
KSAOs:
- Knowledge of debt collection practices, customer service principles, and negotiation techniques.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong organization skills.
- Ability to handle sensitive information and difficult conversations professionally.
- Proficient with data entry, CRM/case management software, and MS Office.
Education & Experience:
- High School Diploma/GED required; college coursework or degree preferred.
- 1+ year of collections experience in legal or financial environment preferred.
Wage & Compensation:
Estimated Wage Range: $18.00$27.00/hour (Determined by experience, skills, and compliance with wage laws.)
Reasonable Accommodation Disclaimer
The Law Offices of Gary A. Bemis APC is committed to providing reasonable accommodations to qualified individuals with disabilities. Individuals requiring accommodation in the application or interview process should contact Human Resources. Accommodations will be made in accordance with applicable federal and California law.
No Discrimination Policy
The Firm is an equal opportunity employer. All employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, veteran status, or any other characteristic protected by federal, California state, or local law.
At-Will Employment
Employment with the Law Offices of Gary A. Bemis APC is at-will. This means either the employee or the firm may terminate the employment relationship at any time, with or without cause or notice, subject to applicable law.
Law Offices of Gary A Bemis$18 - $27 per hour
...Job Summary The Debt Collector is responsible for contacting debtors, reconciling accounts, and managing receivable portfolios to maximize recovery while ensuring compliance with applicable law and firm standards. The role requires a professional approach to communication...SuggestedLocal area- ...Job Description Job Description Debt Collections Specialist Our Financial Services team is currently seeking dynamic, highly... ...in Downtown Riverside who are hardworking, goal oriented bill collectors with customer service and collection experience. The organization...SuggestedWork at officeFlexible hours
- ...possible referral for loss mitigation. Uses various collection systems to update customers' accounts and to send correspondence. Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting Act. TradeJobsWorkforceSuggested
$25 - $30 per hour
Benefits Dental insurance Free food & snacks Health insurance Vision insurance We are seeking a Full‑Time, on‑site, experienced Accounts Receivable/Collections Specialist to join our team. In this role, you will be responsible for managing a portfolio of accounts and maintaining...SuggestedHourly payFull timeFor subcontractorCasual workWork at office$25 - $30 per hour
A leading restoration company in California is seeking a Full-Time, on-site Accounts Receivable/Collections Specialist. You will manage accounts, ensure timely collections and maintain strong customer relationships. The ideal candidate has at least two years of accounting...SuggestedHourly payFull time$21 per hour
Earn reliable extra income close to home with a consistent evening schedule. No long-distance driving. No off-site dumping. Just local apartment communities, steady evening work, and a routine you can count on. Important: To perform this role, you must have ...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$21 per hour
Doorstep Trash Collection Specialist (Service Valet) Part-time evening work close to home. Service one or more nearby apartment communities with no long-distance driving or off-site dumping. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceFlexible hoursShift workNight shiftDay shiftAfternoon shift- Jobtailor is seeking an experienced collections agent to manage delinquent loan accounts in Riverside, CA, with onsite work. You will collect on loans at all delinquency stages, identify hardship causes with Members, and propose personalized payment options. You will conduct...
- SERVPRO Industries, Inc. is seeking a Full-Time, on-site Accounts Receivable/Collections Specialist in Riverside, CA. The role manages a portfolio of accounts, ensuring timely collections and building strong customer relationships to support SERVPRO’s accounting team. The...Full timeWork at office
- Servpro of Woodcrest/El Cerrito/Lake Matthews in Riverside, CA is seeking a full-time, on-site Accounts Receivable/Collections Specialist to manage a portfolio of accounts, maintain accurate, timely collections, and build strong customer relationships. You will work in ...Full time
- SERVPRO of Woodcrest/El Cerrito/Lake Mathews is seeking a full-time, on-site Accounts Receivable/Collections Specialist in Riverside, CA. You will manage a portfolio of accounts, drive timely collections, and build strong customer relationships within a fast-paced restoration...Full time
- SERVPRO of Vacaville / Dixon is seeking a full-time, on-site Accounts Receivable/Collections Specialist to manage a portfolio of receivables and ensure timely collections while building strong customer relationships. The role requires at least two years of A/R or accounting...Full time
- Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- Senior Revenue Cycle Associate - Collections Position Details: Employment Type: Full Time Location: Remote Reports to: RCM Manager You must reside in one of these states to be eligible for this position: Arkansas California Kentucky Massachusetts...Full timeWork experience placementRemote workFlexible hours
- Description Job Title: Collections Specialist Position Type: Full-Time, Remote Working Hours: U.S. Business Hours About the Role We are hiring a results-driven Collections Specialist to take ownership of past-due accounts and drive consistent payment...Full timeRemote work
$30 - $36 per hour
Collections Specialist Construction Location: Yorba Linda, CA Pay Rate: $30$36/hour Position Type: Temp-to-Hire Schedule: Full-Time Position Overview We are seeking a Collections Specialist with construction industry experience to join our...Full timeTemporary work- Duties The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to help you ...
- Job Description Job Description We are seeking an Accounting Clerk to become an integral part of our team! You will compile data, compute charges, and prepare invoices. Responsibilities: Calculate costs of goods and services Track and record deliveries to ...Work at office
- Job Description Job Description This role is responsible for the accurate execution and tracking of sales orders, invoiceing, accounts receivable, billbacks, and customer account setup. The position supports revenue flow, collections, and customer account accurance...
- Job Description Job Description We are looking for a dependable Accounting Clerk to join a finance team in Riverside, California. This position supports essential accounting activities, including payment processing, billing, reconciliations, and record maintenance,...Shift work
- Executive Account Assistant At Park 6 Logistic, we are committed to delivering operational excellence through efficiency, precision, and innovation. As a growing logistics and production-focused organization, we take pride in maintaining high standards across our processes...Full timeWork at office
$20 - $35 per hour
About Us Midlige Richter LLC is a client-focused law firm dedicated to providing high-quality legal services with professionalism, integrity, and compassion. We are committed to delivering exceptional service while maintaining the highest standards of integrity and ...Hourly payFull timePart timeWork at officeRemote workMonday to FridayFlexible hours$19 - $21 per hour
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Finance Assistant Full Time Arizona, Phoenix, AZ, US 10 days ago Requisition ID: 1274 Salary Range: $19.00 To $2...Hourly payFull timeWork at officeRemote workFlexible hours$17 per hour
Full-time Description Join a team that puts people first—our clients, our colleagues, and you. This is a full time, fully remote role. Applicants must reside in FL, GA, IL, KY, MI, NC or VA. We're looking for a Collections Specialist who is passionate...Full timeWork at officeRemote work$17 per hour
...center, patient collections, consumer collections, account resolution, account recovery, recovery specialist, delinquent accounts, bad debt collections, payment resolution, payment arrangements, healthcare, medical accounts receivable, accounts receivable, revenue cycle,...Hourly payFull timeImmediate startRemote workWork from homeMonday to Friday- Company Description Provident Bank is the largest independent community bank headquartered in Riverside County, focused on exceptional customer service and cost-effective financial solutions. The bank emphasizes relationship-based banking, local decision-making, and personalized...Full timeWork at officeLocal areaRemote work
$25 per hour
Description Location: Riverside FLSA Status: Non-Exempt Department: Accounting Reports To: Chief Financial Officer Job Status: Temporary, Part-Time Schedule: 20 Hours Per Week Pay Rate: $25.00 About Path of Life Ministries Path of Life Ministries (POLM) is a 501...Contract workTemporary workPart timeWork at office- The City of Riverside is seeking an Assistant Controller in its Finance Department to oversee Accounts Receivable, Accounts Payable, and Payroll, and to assist with the Annual Comprehensive Financial Report and other required financial statements. The role may also support...
$52.99k - $75.11k
Overview Job ID 37625057 Category Healthcare Organization UCR Health Department UCRH Patient Access Center Location Remote/Hybrid Salary $52,993 - $75,105 Date Posted June 23, 2026 Application Deadline Open Until Filled Schedule 8AM - 5PM Full/Part Time Full-time(100%)...Hourly payFull timePart timeLocal areaRemote workWork visaShift workAfternoon shift- Data Collection Specialist Company Overview Communication Technology Services (CTS) is one of the largest integrators and managed service providers in the U.S., specializing in the design, installation, and support of Distributed Antenna Systems (DAS), Small...InternshipImmediate startRemote workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Debt Collector. Be the first to apply!
- revenue agent Riverside, CA
- collection specialist Riverside, CA
- debt collector Riverside, CA
- credit controller Riverside, CA
- collections representative Riverside, CA
- collection agent Riverside, CA
- credit collections specialist Riverside, CA
- senior debt collector
- billing collection specialist
- work from home debt collector



