Debt Collector

Bemis Law Offices

Riverside (CA)

On-site

USD 24,796 - 37,195

Full time

14 days+

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

A legal firm located in Riverside, California, seeks a Debt Collector to manage accounts and negotiate payments. The ideal candidate will be detail-oriented with strong communication skills and a knowledge of debt collection practices. This role offers an estimated wage range of $18.00–$27.00/hour based on experience. The firm values compliance with FDCPA and other regulations, ensuring ethical collection methods. Candidates should have a High School diploma, with preference for additional college coursework and at least one year of experience in collections.

Qualifications

  • 1+ year of collections experience in legal or financial environment preferred.
  • College coursework or degree preferred.

Responsibilities

  • Contact debtors, attorneys, and insurance carriers to negotiate payments.
  • Document all collection activity and promises to pay.
  • Coordinate with attorneys to escalate accounts as necessary.
  • Maintain compliance with FDCPA and other regulations.

Skills

Knowledge of debt collection practices
Excellent communication skills
Detail-oriented
Ability to handle sensitive information
Proficient with data entry

Education

High School Diploma/GED
College coursework or degree

Tools

CRM/case management software
MS Office

Job description

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 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.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Paralegal — Collections Litigation
Paralegal — Collections Litigation

Bemis Law Offices • Riverside (CA)

On-site
Collections Specialist
Collections Specialist

Kahana Feld • Houston (TX)

Hybrid
USD 41,000 - 48,000
Collections Specialist
Collections Specialist

Barnes-&-Thornburg-LL • Indianapolis (IN)

On-site
USD 45,000 - 70,000
Debt Collector
Debt Collector

Blittandgaines • Des Moines (IA), Northern (KY)

Hybrid
USD 38,000 - 58,000
Competitive base pay
Monthly performance-based bonus
PTO & Paid Holidays
+5
Debt Collector
Debt Collector

Blitt-and-Gaines,-P.c. • Aurora (IL)

On-site
USD 40,000 - 55,000
Competitive base pay
Monthly performance-based bonuses
Paid Time Off
+2
Debt Collector
Debt Collector

Blitt-and-Gaines,-P.c. • West Des Moines (IA)

On-site
USD 32,000 - 48,000
Competitive base pay
Monthly performance-based bonus
PTO and paid holidays
+4
Collections Specialist
Collections Specialist

Barnes & Thornburg LLP • Indianapolis (IN)

On-site
USD 45,000 - 65,000
Debt Collector
Debt Collector

Blittandgaines • Naperville (IL)

On-site
USD 36,000 - 52,000
Competitive base pay
Monthly performance bonus
PTO and holidays
+5
Debt Collector
Debt Collector

Blitt-and-Gaines,-P.c. • St. Louis (MO)

On-site
USD 36,000 - 62,000
Monthly bonus
PTO & holidays
Medical insurance
+7
Debt Collector
Debt Collector

Blitt-and-Gaines,-P.c. • Vernon Hills (IL)

On-site
USD 40,000 - 60,000
Competitive base pay
Monthly performance-based bonus
PTO and Paid Holidays
+4