Debt Collector

Company: Blitt and Gaines, P.C.

Role summary

Debt Collector is a full-time role at Blitt and Gaines, P.C. in Merrillville, Indiana, United States (on-site). Posted 2026-10-07. Salary: USD 18–25 per hour. Experience level: 0-2. No degree required.

Job title
Debt Collector
Company
Blitt and Gaines, P.C.
Location
Merrillville, Indiana, United States
Work arrangement
on-site
Employment type
full-time
Category
Software Engineering
Salary
USD 18–25 per hour
Experience level
0-2
Degree required
No
Date posted
2026-10-07

Here's a great opportunity to join a well-established law firm that values its employees, offering a competitive hourly wage of $18-25 with no degree necessary. This full-time role provides a stable career path within a supportive team environment.

Job description

Description

About Blitt and Gaines, P.C.

Blitt and Gaines, P.C. is a leading debt collection law firm with over 30 years of experience representing most of the nation’s largest financial institutions. With nine offices across Arizona, Arkansas, Illinois, Indiana, Iowa, Kansas, Missouri, Tennessee, and Wisconsin, our attorneys and support teams deliver high-quality, compliant, and ethical legal services.

At the heart of our firm are people—our clients, our employees, and the partnerships we build. Guided by our philosophy— Collect Compliantly. Litigate Ethically. Lead Effectively. Exceed Expectations. Expect Excellence —we uphold integrity, respect, and fairness in every interaction.

Job Summary:

Blitt & Gaines, P.C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In this role, you will represent our firm and its clients by managing and recovering past-due accounts while maintaining a professional, respectful, and customer-centric approach. You’ll engage directly with consumers and authorized third parties, negotiate payment solutions, and ensure compliance with all relevant regulations.

If you're a strong communicator, a skilled negotiator, and thrive in a fast-paced, results-driven environment, we’d love to connect with you.

Essential Duties:

Manage a high volume of inbound and outbound calls in a fast-paced collections environment

Maintain and update assigned accounts within the collections system daily

Monitor and respond to client voicemail boxes, documenting and resolving messages promptly

Negotiate payment arrangements and settlements in accordance with company and client guidelines

Accurately update customer account information and notes

Verify and confirm customer account details and banking information

Process secure payments and update payment methods as needed

Investigate and resolve discrepancies on accounts

Communicate professionally with consumers, attorneys, and third-party representatives

Ensure adherence to all applicable federal and state laws (e.g., FDCPA) and client/firm compliance policies

Assist the team with projects and other departmental tasks assigned

Performance Expectations:

Performance is measured monthly through scorecards evaluating:

Productivity metrics

Compliance with regulatory and internal standards

Attendance and punctuality

Performance is benchmarked against peers with rankings provided.

Requirements

Education/Experience:

Previous collections experience required

High school diploma required; associate or bachelor’s degree preferred

Experience in collections, customer service, sales, call centers, or QA is a plus

Familiarity with collections software and systems (e.g., CLS, Microsoft Office Suite)

Solid understanding of federal and state debt collection laws, including FDCPA

Knowledge/Skills/Abilities:

Excellent verbal and written communication skills

Strong negotiation and problem-solving abilities

High attention to detail and organizational skills

Professional demeanor with a customer-first attitude

Ability to multitask, prioritize, and manage time effectively

Self-motivated, accountable, and able to work independently

Positive mindset with adaptability and drive to learn

Comfortable working in a performance driven, bonus structured environment

What We Offer:

Competitive base pay

Monthly performance-based bonus opportunities

Paid Time Off (PTO) and Paid Holidays

Comprehensive benefits package: Medical, Dental, Vision, Life Insurance

Short-Term Disability

401 (k) retirement plan

Profit sharing

Professional Growth and Advancement Opportunities

Join Our Team

At Blitt & Gaines, P.C., we’re committed to fostering a supportive, inclusive, and high-performance workplace. If you’re looking to build your career in collections while making a meaningful impact, we encourage you to apply today!

Apply for Debt Collector at Blitt and Gaines, P.C.

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