1st Party Debt Collection Specialist
$17 - $18 per hourGreystar
Greystar is a leading, fully integrated global real estate platform offering expertise in property management, investment management, development, and construction services in institutional-quality rental housing. Headquartered in Charleston, South Carolina, Greystar manages and operates over $350 billion of real estate in more than 260 markets globally with offices throughout North America, Europe, South America, and the Asia-Pacific region. Greystar is the largest operator of apartments in the United States, managing over one million units/beds globally. Across its platforms, Greystar has nearly $79 billion of assets under management, including over $34 billion of development assets and over $36.5 billion of regulatory assets under management. Greystar was founded by Bob Faith in 1993 to become a provider of world-class service in the rental residential real estate business. To learn more, visit JOB DESCRIPTION SUMMARY The 1st Party Debt Collection Specialist role offers a competitive hourly wage and monthly bonus structure. This role is primarily responsible for collecting outstanding balances from residents, collaborating directly with Community Managers and their teams to ensure all documentation is accurate and complete, and ensuring compliance with all applicable laws and departmental policies/guidelines. Additionally, this role is tasked with achieving established daily, weekly, or monthly targets and actively working to resolve disputed accounts. The monthly bonus structure provides significant earning potential based on performance. Successful Collection Specialists can earn substantial additional income by meeting or exceeding recovery percentage goals and budget quotas. This performance-based pay rewards those who excel in their role, offering a motivating incentive to maximize collections and resolve disputes efficiently. ***The standard work schedule for this role is Monday through Friday, 8:00 a.m. to 5:00 p.m. Pacific Time. JOB DESCRIPTION Outbound Collections Calls: Make 50-100 outbound calls daily to a portfolio of former residents with outstanding balances. Client Inquiries: Promptly respond to client inquiries, prioritizing urgency and ensuring accurate documentation of actions taken for efficient follow-up and resolution. Charge Validation: Review and validate disputed charges on portfolio accounts, conducting thorough research to resolve inconsistencies and ensure accurate financial records. Data Accuracy: Maintain the accuracy of resident personal and confidential information (e.g., names, addresses, DOB, social security numbers). Ensure compliance with contract terms, company policies, and applicable state/federal laws. Dispute Resolution: Address and resolve charge disputes from former residents, working efficiently to rectify issues and maintain positive client relationships. Documentation: Prepare accurate documents, letters, and other communications for internal and external distribution. Ensure all materials are error-free and comply with statutory notice periods and document retention policies. Internal Coordination: Collaborate with internal departments, teams, and communities to ensure smooth operations and effective resolution of issues. Project Completion: Complete projects, tasks, assignments, and other work unique to the department. Follow departmental policies and procedures, and meet standards, metrics, and other benchmarks used within the department for evaluating performance and results. Reporting: Maintain accurate and timely reports on former resident accounts, ensuring alignment with departmental goals and objectives. BASIC KNOWLEDGE & QUALIFICATIONS 1 year minimum of experience in first-party debt collections, preferably within the property management industry, or a background in third-party debt collections, ideally in property management. Experience in call center environments, demonstrating strong communication and problem-solving skills. Familiarity with remote work settings, with a track record of success in work-from-home environments and demonstrated reliability and productivity. SPECIALIZED SKILLS Proficiency in word processing, spreadsheet, property management (Yardi or One Site), and database management programs in order to maintain files and complete required reports. Ability to handle confidential and/or highly sensitive information within established guidelines or regulations applying to appropriate level of diplomacy, tact, discretion, and privacy. The hourly range for this position is $17.00 - $18.00 + monthly incentive. Additional Compensation: Many factors go into determining employee pay within the posted range including business requirements, prior experience, current skills and geographical location. Corporate Positions: In addition to the base salary, this role may be eligible to participate in a quarterly or annual bonus program based on individual and company performance. Onsite Property Positions: In addition to the base salary, this role may be eligible to participate in weekly, monthly, and/or quarterly bonus programs. Robust Benefits Offered* Competitive Medical, Dental, Vision, and Disability & Life insurance benefits. Low (free basic) employee Medical costs for employee-only coverage; costs discounted after 3 and 5 years of service. Generous Paid Time off. All new hires start with 15 days of vacation, 4 personal days, 10 sick days, and 11 paid holidays. Plus your birthday off after 1 year of service! Additional vacation accrued with tenure. For onsite team members, onsite housing discount at Greystar-managed communities are available subject to discount and unit availability. 6-Week Paid Sabbatical after 10 years of service (and every 5 years thereafter). 401(k) with Company Match up to 6% of pay after 6 months of service. Paid Parental Leave and lifetime Fertility Benefit reimbursement up to $10,000 (includes adoption or surrogacy). Employee Assistance Program. Critical Illness, Accident, Hospital Indemnity, Pet Insurance and Legal Plans. Charitable giving program and benefits. *Benefits offered for full-time employees. For Union and Prevailing Wage roles, compensation and benefits may vary from the listed information above due to Collective Bargaining Agreements and/or local governing authority. Greystar will consider for employment qualified applicants with arrest and conviction records. Greystar is an equal opportunity employer and does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy, sexual orientation, and gender identity), national origin, age, disability, genetic information, military or veteran status, or any other characteristic protected by applicable law. This position may be performed remotely anywhere within the United States except the state of Alaska. Important Notice Greystar will never request your banking details or other sensitive personal information during the interview process. Greystar does not conduct any interviews via text or messaging, and all communication will come from official Greystar email addresses (@greystar.com). If you receive suspicious requests, please report them immediately to View email address on click.appcast.io. Anticipated Closing Date August 23, 2026. This date may be subject to change due to evolving business needs. Core Values Integrity: We stay true to the highest ethical standards and principles, and are honest, trustworthy, humble, and respectful in all of our words and actions. Equality: We celebrate individual differences, encourage diversity of thought, provide equality of opportunity, and cultivate an environment where all individuals are seen, treated, and valued equally. Professionalism: We proudly present a positive, dignified, and businesslike image at all times through our appearances, behavior, and interactions with others. Accountability: We take responsibility and accept ownership for our words, actions, tasks, and results, and respectfully hold others to the same standard. Service: We make service our top priority by giving our time, knowledge, and experience to serve the needs of our customers, community, and team members. Teamwork: We work together to accomplish goals, solve problems, and enrich our work environment. Greystar is a leading, fully integrated global real estate platform offering expertise in property management, investment management, development, and construction services in institutional-quality rental housing. Headquartered in Charleston, South Carolina, Greystar manages and operates over $350 billion of real estate in over 260 markets globally with offices throughout North America, Europe, South America, and the Asia-Pacific region. Greystar is the largest operator of apartments in the United States, managing more than one million units/beds globally. Across its platforms, Greystar has over $79 billion of assets under management, including approximately $34 billion of development assets and over $36.5 billion of regulatory assets under management. Greystar was founded by Bob Faith in 1993 to become a provider of world-class service in the rental residential real estate business. To learn more, visit #J-18808-Ljbffr Greystar
$17 - $18 per hour
...world-class service in the rental residential real estate business. To learn more, visit JOB DESCRIPTION SUMMARY The 1st Party Debt Collection Specialist role offers a competitive hourly wage and monthly bonus structure. This role is primarily responsible for collecting...SuggestedHourly payFull timeContract workLocal areaImmediate startRemote workWork from homeMonday to Friday- ...Infusion Reimbursement Specialist With the nation's largest home infusion provider, there... ...letters to the patient or responsible party when their insurance carrier fails to make... .... Generates and mails statements and collections letters. Follows-up on all denials within...SuggestedContract workRemote workFlexible hours
$19 - $24 per hour
...depending on staffing levels) 7am-11am MST As a Collections Team member, you’ll coordinate the... ...of and Compliant with the Fair Debt Collection Practices Act, local, state,... ...by 2x Get notified about new Collections Specialist jobs in Phoenix, AZ . Remote Commercial...SuggestedPermanent employmentFull timeLocal areaRemote work$18 - $24 per hour
...provides in-house financing directly to our customers. That means our collections team is not chasing strangers — they are working with real... ...-house lending operation — you are not working for a faceless debt buyer, you are helping real customers find solutions Flat...SuggestedHourly payFull timeWork at officeShift work$22 - $25 per hour
...for an accommodation or an alternative application process. Collection Specialist Full Time Phoenix, AZ, US 6 days ago Requisition ID: 1094 Salary... ...customer correspondence. Research historical data for each debt or bill. Weekly reports on collection operations and...SuggestedHourly payFull timeWork at office- ...Job Summary: The AR Credit Specialist position is responsible for working with customers... ...accelerate the speed that they pay NEFCO by collecting aged receivables and for applying a... ...Billing % $, Electronic Payments % $, Bad Debt Write-off % $, Improvements Implemented....Full time
$21 per hour
...ABOUT OUR COMPANY: The crushing weight of debt is something that we believe holds... ...remote-first, and proud of it — though our collections team works in-person at our Arizona location... ...Financial is hiring a Collections Specialist who understands that a phone call about...Hourly payJob sharingFull timeWork at officeRemote workMonday to FridayFlexible hours- ...Description Job Description Description: Job Title: Contact Us Collections Representative Job Summary: The Contact Us representative works directly with consumers, attorneys and authorized parties via our Contact Us website via email. The representative is...Temporary workWork at officeFlexible hours
$20 per hour
Kforce has a client in Phoenix, AZ that is seeking a Member Debt Representative. Through 100% phone based interactions, responsible for... ...through automated and manual outbound dialing in an attempt to collect payment and/or arrange for payments, utilizing effective...Contract workLocal area$19.5 per hour
Earn reliable extra income close to home with a consistent evening schedule. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is ideal...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- Job Summary and Responsibilities As a Collections Specialist, you will provide crucial financial support and professional assistance, facilitating account resolution and contributing to the fiscal health of the organization. Every day you will expertly communicate with...
$19 - $24 per hour
...experience. Position Summary: Responsible for the collection and resolution of delinquent auto loan/... ...policy on all accounts including third parties. Treats all contacts in a courteous and... ...of and compliance with the Fair Debt Collection Practices Act, local, state, and...Casual workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours$20 - $40 per hour
...Description Genesis Collections: Crafting Futures, Exceeding Expectations! Experienced Debt Collector Wanted! Class starting on August 3rd, 2026! Location: Phoenix, AZ (On-Site) Schedule: Monday–Friday (No nights. No weekends) | 7:00 AM – 4:00 PM Compensation: $20.00 –...Base plus commissionHourly payFull timeMonday to FridayAfternoon shift$25 per hour
...to manage complex inquiries… Position: Collection Agents Start Date: October 6th Pay Rate:... ...Contacting members by telephone to negotiate debt recovery Negotiate settlements to... ...Area $20.00-$25.00 2 days ago Logistics Specialist - Collections & Invoicing Specialty Collections...Full timeContract workRemote workShift work- ...culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away! What you will do: The Collection Specialist is responsible for creating invoices and credit memos and issuing them to customers by all necessary means. This includes...Work experience placementWork at officeLocal area
$20 - $27 per hour
...Collections Specialist Fender Musical Instruments Corporation is a world famous brand with offices across the globe. Within the Credit and Collections team our goal is successful accounts receivable collections within a dynamic environment, providing the highest level...Hourly payWork at officeRemote workWorldwide- ...along with the opportunity to work within an innovative and collaborative environment. Join our Revenue Management Team as a Collections Specialist located in our Phoenix office (Hybrid) We are seeking a highly skilled professional who thrives in a fast-paced, deadline-...Work at officeFlexible hours
$65k
...Collections Specialist - Phoenix, AZ | Up to $65,000 annually Vaco Arizona is partnering with a growing organization in Phoenix to hire a Collections Specialist with strong B2B collections experience. This is an excellent opportunity for a relationship-driven professional...$18 - $22 per hour
...FinPac originates business through partnering with vendors, third party originators and lessors nationwide. For over 50 years, these... ...innovative financing solutions for their customers. About the Role Collections Agents are first-party collectors responsible for maintaining...Contract workInterim role$16 per hour
...Remote Collection Specialists (Account Resolution Representatives) The GREAT STATE TEAM is seeking Remote Collection Specialists (Account Resolution Representatives) to join our fast-growing teams! As an Account Resolution Representative you are responsible for making...Remote workMonday to ThursdayFlexible hoursShift workAfternoon shift$65k
...Collections Specialist Phoenix, AZ | Up to $65,000 annually Vaco Arizona is partnering with a growing organization in Phoenix to hire a Collections Specialist with strong B2B collections experience. This is an excellent opportunity for a relationship...For contractorsWork at officeLocal area$34.08 - $53.17 per hour
...Collections Specialist The Collections Specialist, in collaboration with and in support of the firm's strategic initiatives, plays a critical... ..., with clients, lawyers, business professionals, and third parties. Produce deliverables, answer phone calls, and reply to...Hourly payRemote workRelocationVisa sponsorshipRelocation package- ...brands like Chrysler, Jeep, Dodge, Fiat, and Ram , is growing our Collections Team ! We’re looking for motivated professionals to help... ...Collection Agencies, and Loan Brokers Get notified about new Collections Specialist jobs in Phoenix, AZ . #J-18808-Ljbffr BCforwardFull timeWork at office2 days per week3 days per week
$20 - $22 per hour
...Overview The Accounts Receivable and Collections Specialist I is charged with ensuring customer accounts have been properly billed, facilitating timely collections, providing superior customer service, and promoting continuous improvements to the end-to-end billing and...Hourly payFull timeWork at office- ...shape the future of transportation. Position Description: We are looking for a motivated and detail-oriented Credit and Collection Specialist to join our dynamic Finance team. In this role, you will play a key part in managing accounts receivable balances while...
$21 - $27 per hour
...Job Description Job Description Job Title: B2B Collections Administrator Location (city, state): Phoenix, AZ 85040 Compensation: $21 - $27 / hour Benefits: This position is eligible for medical, dental, vision, and 401(k). Qualifications: ~2+ years...Hourly payFull timeLocal area- ...critical role that keeps our criminal defense teams focused on defending clients, not chasing payments. As our Billing & Collections Specialist, you will own the Firm's billing and accounts receivable processes from end to end. Your primary goal is clear: ensure...Hourly payFull time
- ...selling brokers. Analyze the prospective borrower's income and debt and pre-qualify the prospective borrower to determine the... ...status of the application and gather any additional information. Collect financial information (tax returns, bank statements) and other related...Full timeWork at officeLocal areaRemote work
- ...provides financial plans to members with collection accounts: Provides recommendations... ...past due accounts, which may include third party collections, repossession and foreclosure... ...reports for all accounts, verifies debts, estimates monthly payments for any outstanding...Temporary workWork at officeFlexible hours
$25 - $29 per hour
...will use computer programs to calculate financial ratios, such as debt-to-income, to evaluate financial health and make... ...Proficiency in credit analysis. Experience in accounts receivable and collections. Ability to perform reconciliations and cash applications....Contract workTemporary workImmediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to 1st Party Debt Collection Specialist. Be the first to apply!
- debt collector Phoenix, AZ
- collection specialist Phoenix, AZ
- collection agent Phoenix, AZ
- collections representative full time Phoenix, AZ
- credit collections specialist Phoenix, AZ
- collections representative Phoenix, AZ
- revenue agent Phoenix, AZ
- credit controller Phoenix, AZ
- collection clerk Phoenix, AZ
- collections attorney Phoenix, AZ



