Debt Collector Hourly Rate

Updated: 25 May 2012
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national salary data
National Pay Data
National Hourly Rate Data (?
XAll compensation data shown are gross, national 10th to 90th percentile ranges. Pay can vary greatly by location. To view local data, take the PayScale survey.
)
C$0C$7C$14C$21
Hourly RateC$10.45 - C$16.95  
   
Overtimen/a
Not enough data
National Annualized Data (?
XAll compensation data shown are gross, national 10th to 90th percentile ranges. Pay can vary greatly by location. To view local data, take the PayScale survey.
)
C$0C$14KC$28KC$42K
BonusC$0.00 - C$17,879  
   
Commissionn/a
Not enough data
Total Pay (?
XTotal Pay combines base annual salary or hourly wage, bonuses, profit sharing, tips, commissions, overtime pay and other forms of cash earnings, as applicable for this job. It does not include equity (stock) compensation, cash value of retirement benefits, or the value of other non-cash benefits (e.g. healthcare).
)
C$22,803 - C$39,743  
PayScale
Country: Canada | Currency: CAD | Updated: 25 May 2012 | Individuals Reporting: 34
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Companies and Industries for Debt Collector Salaries

Popular Industries

Hourly Rate

Debt Collection AgencyC$9.99 - C$17.48
Popular Employers

Hourly Rate

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key statistics
Key Statistics for Debt Collector Salaries and Jobs

Gender
Female
65%
female alumni
 
Male
35%
male alumni
Hourly Rate:C$11.13 - C$15.68 Not enough data
Years of Experience
Less than 1 year
6%
1-4 years
68%
5-9 years
15%
10-19 years
3%
20 years or more
9%
Top Degrees

Hourly Rate

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Most Common Health Benefits
medical benefits Medical: 74% dental benefits Dental: 70%
vision benefits Vision: 41% employee benefits None: 26%

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sample job description
Debt Collector Job Description

People with the job title Debt Collector typically fall into one of the following PayScale standard occupations.

Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; keeping records of collection and status of accounts.

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