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Debt Collector - Houston

Job in Houston, Harris County, Texas, 77246, USA
Listing for: D&A Services, LLC
Full Time position
Listed on 2026-06-23
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 17 - 23 USD Hourly USD 17.00 23.00 HOUR
Job Description & How to Apply Below

Houston, TX

Location:

Houston, TX

Schedule:

No evenings or weekends

D & A Services is an experienced debt collection agency established in 2010, serving the largest debt purchasers and direct bank issuers. We offer a base pay between $17.00 and $23.00 per hour, plus benefits including 401(k), medical, dental, vision, and more. An uncapped bonus structure rewards Debt Collectors for generating revenue.

Responsibilities
  • Manage and collect outstanding debts via phone calls.
  • Initiate contact with debtors to discuss balances, negotiate payment plans, and offer alternative resolution options.
  • Ensure compliance with FDCPA and other relevant laws and regulations.
  • Maintain accurate records of all communications and collection activities.
  • Research debtors' financial situations and credit records to develop appropriate collection strategies.
  • Handle disputes and inquiries in a timely, professional manner.
  • Prepare regular reports on activity, balances, trends, and performance.
  • Review and evaluate existing processes to enhance efficiency while meeting compliance.
  • Collaborate with management on complex cases.
  • Provide exceptional customer service, addressing concerns with professionalism and empathy.
Requirements
  • High school diploma or equivalent.
  • Proven experience as a Debt Collector in a third‑party environment with a strong track record in meeting collection targets.
  • Solid understanding of FDCPA and collection laws.
  • Excellent verbal and written communication skills and negotiation ability.
  • Strong organizational and time‑management skills.
  • Analytical skills to develop effective strategies.
  • Ability to build and maintain professional relationships with debtors.
  • Proficiency with debt‑collection software, MS Office, and CRM tools.
  • High integrity, discretion, and ethical standards.
  • Resilience and composure when faced with difficult situations.

Join our team as a Debt Collector and play a crucial role in recovering outstanding debts while maintaining positive customer relationships. This is an opportunity to make a significant impact on our organization's financial success. If you are a motivated individual, skilled in debt collection practices, and interested in working in a dynamic, fast‑paced environment, we would love to hear from you.

D & A Services is an Equal Opportunity Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender, identity, national origin, age, disability, or genetic information.

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