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Assistant Clarity Debt Resolution Jobs (NOW HIRING)

Bankruptcy Paralegal

Dallas, TX ยท Remote

$45K - $75K/yr

... clarity, and speed. No paper, no fillable PDFs, no endless copying and pasting. Just clean ... Experience in a bankruptcy law firm, trustee's office, or debt-resolution firm handling small ...

Negotiator

King Of Prussia, PA ยท On-site

$75K - $100K/yr

Overview The Debt Resolution Negotiator is responsible for negotiating with creditors on behalf of ... members with clarity and precision * Carefully assess what lenders communicate and identify ...

Sales Consultant

Fairfield, NJ ยท On-site

$100K - $180K/yr

Priority Tax Relief is setting the national standard for tax debt resolution through disciplined ... We bring clarity to complex cases and stand shoulder to shoulder with clients until the work is ...

Sales Consultant

Spokane, WA ยท On-site

$100K - $180K/yr

Priority Tax Relief is setting the national standard for tax debt resolution through disciplined ... We bring clarity to complex cases and stand shoulder to shoulder with clients until the work is ...

... clarity, and speed. No paper, no fillable PDFs, no endless copying and pasting. Just clean ... Experience in a bankruptcy law firm, trustee's office, or debt-resolution firm handling small ...

Priority Tax Relief is setting the national standard for tax debt resolution through disciplined ... We bring clarity to complex cases and stand shoulder to shoulder with clients until the work is ...

Lending Sales Representative

Austin, TX ยท Remote

$20 - $23/hr

Sales Representatives engage current clients who are eligible for a special debt resolution loan ... These tools assist our recruitment team but do not replace human judgment. Final hiring decisions ...

Lending Sales Representative

Dallas, TX ยท Remote

$20 - $23/hr

Sales Representatives engage current clients who are eligible for a special debt resolution loan ... These tools assist our recruitment team but do not replace human judgment. Final hiring decisions ...

Sales Representatives engage current clients who are eligible for a special debt resolution loan ... These tools assist our recruitment team but do not replace human judgment. Final hiring decisions ...

Sales Representatives engage current clients who are eligible for a special debt resolution loan ... These tools assist our recruitment team but do not replace human judgment. Final hiring decisions ...

Sales Representatives engage current clients who are eligible for a special debt resolution loan ... These tools assist our recruitment team but do not replace human judgment. Final hiring decisions ...

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Assistant Clarity Debt Resolution information

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How much do assistant clarity debt resolution jobs pay per hour?

As of Jun 26, 2026, the average hourly pay for assistant clarity debt resolution in the United States is $24.74, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $26.92 per hour, depending on experience, location, and employer.

What does an Assistant Clarity Debt Resolution do?

An Assistant Clarity Debt Resolution typically supports debt resolution specialists in helping clients manage and resolve outstanding debts. Their responsibilities may include communicating with creditors, preparing documentation, updating account information, and providing customer service to clients seeking debt solutions. They play a key administrative role in ensuring the debt resolution process goes smoothly, helping clients better understand their options and working to negotiate repayment plans or settlements. This position often requires strong organizational skills and the ability to handle sensitive financial information confidentially.

What is the difference between Assistant Clarity Debt Resolution vs Assistant Debt Settlement Specialist?

AspectAssistant Clarity Debt ResolutionAssistant Debt Settlement Specialist
CertificationsBasic financial or debt management certificationsSimilar certifications, often including debt settlement licenses
Work EnvironmentCall centers, financial advisory firms, debt resolution companiesDebt settlement firms, financial services companies
Employer & Industry UsageDebt resolution companies, credit counseling agenciesDebt settlement agencies, financial advisory firms
Primary FocusNegotiating debt reductions and creating repayment plansNegotiating debt settlements for reduced payoff amounts

Both roles involve debt management and negotiation skills, but Assistant Clarity Debt Resolution focuses on comprehensive debt resolution strategies, while Assistant Debt Settlement Specialist primarily handles debt settlement negotiations. Understanding these differences helps job seekers identify the right career path in the debt relief industry.

What are the key skills and qualifications needed to thrive as an Assistant in Clarity Debt Resolution, and why are they important?

To succeed as an Assistant in Clarity Debt Resolution, you typically need strong analytical skills, attention to detail, and familiarity with financial documentation, often supported by a background in finance or related education. Experience with customer relationship management (CRM) software, debt resolution tools, and Microsoft Office Suite is commonly required. Excellent communication, problem-solving abilities, and empathy help build trust with clients and effectively negotiate solutions. These skills are essential to accurately assess client needs, ensure compliance, and deliver positive outcomes in debt resolution processes.

What are common challenges faced by an Assistant in Clarity Debt Resolution, and how can they be managed effectively?

Assistants in Clarity Debt Resolution often encounter challenges such as handling sensitive client information, navigating complex financial documents, and maintaining clear communication between clients and senior advisors. Managing these challenges requires strong organizational skills, attention to detail, and a commitment to confidentiality. Building a solid understanding of debt resolution processes and utilizing effective communication tools within the team can help ensure accuracy and foster trust with clients, while also supporting your own professional growth.
What cities are hiring for Assistant Clarity Debt Resolution jobs? Cities with the most Assistant Clarity Debt Resolution job openings:
What are the most commonly searched types of Clarity Debt Resolution jobs? The most popular types of Clarity Debt Resolution jobs are:
What states have the most Assistant Clarity Debt Resolution jobs? States with the most job openings for Assistant Clarity Debt Resolution jobs include:

Sr Debt Counselor / Collection Representative Hybrid 2458 121825

CONTINENTAL SERVICE GROUP LLC

Fairport, NY โ€ข On-site

$23 - $26/hr

Full-time

Posted 9 days ago


Job description

**Please note, this is a hybrid work opportunity handling Student Loan collections. You must be able to work onsite in our Fairport, New York Office three (3) days per week.

For 40 years, ConServe has been a leading provider of accounts receivable management and collection services specializing in customized solutions for colleges and universities, guaranty agencies, private lenders, credit unions and government contracts.

We are based on the simple principle that helping people fulfill their obligations, in ways that preserve their dignity, enhances self-confidence and empowers them with a sense of control. At ConServe, we call it Fostering Financial Freedomยฎ. We take great pride in being a team of the right people, doing the right thing, at the right time, the right way.

Why join us?

ยท Performance-based monthly bonus opportunity

ยท Award-winning benefits packages

ยท Flexible schedules

ยท Growth opportunities

ยท Repeatedly named one of the Best Places to Work in Collections

ยท Two-time recipient of the Better Business Bureauโ€™s Torch Award for Ethics

O*NET: 43-3011.00, 13-2071.00, 43-4051.00, 41-3031.02


Position Summary:

The Sr. Debt Counselor role manages and collects delinquent business and consumer accounts. Our consultative approach helps identify the most suitable way to resolve a balance in the best interest of all parties. Due to the competitive nature of these contracts, it is imperative ConServe locates experienced, professional individuals who are customer-focused, enthusiastic, detail-oriented and able to work in a fast-paced environment or remote work environment.

Essential Duties & Responsibilities:

  • The Sr. Debt Counselor provides financial, clerical and administrative services to ensure efficient, timely and accurate repayment of accounts within their scope of work
  • The Sr. Debt Counselor will address collection/accounts receivable issues and assist with special projects based on departmental goals and objectives.
  • Ensure effective decisions are made in the best interest of the client requirements and expectations.
  • Demonstrates the right judgment that is within authority and scope of work
  • Capable of reviewing Secretary of State, P & Ls and various financial documents to ensure resolution is supportable
  • Resolve complex issues
  • Demonstrate a positive working relationship with departments to accomplish the goals and objectives of the client and ConServe.
  • Skip-Tracing โ€“ to assist in locating & contacting consumers and businesses
  • Meet daily, weekly and monthly goals as set by management at ConServe.
  • Daily Productivity โ€“ Work a specified number of accounts/cases daily and maintain an acceptable level of daily metrics as assigned to the position by Management.
  • Achieve a high level of resolution with a compliant and customer centric approach
  • Record Maintenance โ€“ proper management & updating of system to maximize contacts
  • Adherence to ConServeโ€™s Blueprint Quality Management System, Code of Conduct, and Compliance Program


Non-Essential Duties & Responsibilities:

  • Other duties as assigned


Education Requirement:

  • High School Diploma or GED
  • Associates or Bachelorโ€™s Degree preferred


Skills/ Requirements:

  • One (1) year of ConServe collections experience or five (5) years of relevant 3rd party debt collection experience in Higher Education, Financial Services or Government debt collection.
  • Consistent, proven twelve-month performance history.
    • Documented successful debt collection performance records
  • The ability to work onsite three days per week and can work remotely the remaining two days.
  • Current or recent student loan debt collection experience preferred.
  • Business to Business asset recovery, sales, marketing or other B2B related skills preferred
  • Strong organizational and time management skills.
  • Attention to detail.
  • Ability to act independently to resolve problems.
  • The ability to work the required scheduled shift.
  • Fluent in conversational English and ability to proficiently read and write English
  • Strong verbal communication skills with the ability to listen, persuade, negotiate and obtain resolution
  • Intermediate Computer skills to document calls and navigate software packages, databases and the internet.
  • Ability to work in a positive, collaborative manner with coworkers
  • Ability and history of maintaining confidentiality and high level of trustworthiness.
  • Ability and history of interacting well with team members and customers in a professional. manner while maintaining a safe work environment.
  • Ability to obtain and maintain Government Security Clearance.
  • Ability to obtain and maintain State Collections Licensure
  • U.S. Citizenship or lawful Permanent Resident alien with three or more years as a permanent resident in the United States.
  • No conflicts of interest with ConServe or our Clients.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job except for periodic breaks pursuant to applicable law.

  • Occasionally lift and/or move up to 25 pounds.
  • Ability to sit or remain sedentary for your entire work shift (8-, 9-, or 10-hour shift)
  • Ability to talk and listen on a phone for your entire work shift (8-, 9-, or 10-hour shift)
  • Ability to type on a computer for your entire work shift (8-, 9-, or 10-hour shift)

Reasonable accommodations may be made to the extent required under applicable law to enable individuals with disabilities to perform the essential functions of this position.

MISSION STATEMENT:


ConServe is dedicated to satisfying the needs of our Clients in a manner consistent with improving the human condition, and that will foster the development of long term mutually beneficial relationships with our Clients, our Employees, our Suppliers and Business Partners and the Community as a whole.

Disclaimer: The above job description is not a contractual or binding document; it is provided as a guide to the types of duties required to be undertaken. Duties may vary from time to time and this description is subject to review. Modifications will be made as needed to support changes in the business climate and requirements.

Continental Service Group, LLC, d/b/a ConServe endeavors to make www.conserve-arm.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact our Recruiting Department at: 585-421-1000, extension: 7 or by emailing: jobs@conserve-arm.com.

Qualified applicants will receive consideration for employment regardless of age, race, color, religion, national origin, sex, sexual orientation, gender, gender identity/expression, genetic disposition, genetic markers/carrier status, disability, creed, veteran status, military status, status as a victim of domestic violence, marital status, familial status, pregnancy, childbirth and related medical conditions, and disability, conviction (limited) or other legally protected status.

ConServe is a Drug Free Workplace


Monday through Friday
Two shifts noon - 9:00 pm are required and the remaining three days are day shifts hours.
Hybrid work - must be able to work up to 3 days per week onsite