The Debt Resolution Advisor works under general supervision and in accordance with established ... Represent the credit union with professionalism and courtesy in all interactions. * Uphold the ...
The Debt Resolution Advisor works under general supervision and in accordance with established ... Represent the credit union with professionalism and courtesy in all interactions. * Uphold the ...
As a Credit Representative with the Swatch Group, you will support both accounts receivable and ... Partner with brands and retailers to address credit-related needs and support account resolution.
As a Credit Representative with the Swatch Group, you will support both accounts receivable and ... Partner with brands and retailers to address credit-related needs and support account resolution.
Credit Representative
Miami, FL · On-site
As a Credit Representative with the Swatch Group, you will support both accounts receivable and ... Partner with brands and retailers to address credit-related needs and support account resolution.
Credit Representative
Miami, FL · On-site
As a Credit Representative with the Swatch Group, you will support both accounts receivable and ... Partner with brands and retailers to address credit-related needs and support account resolution.
Ensures the needs of the membership and the credit union are met through professional, legal, and ... KNOWLEDGE, SKILLS, and ABILITIES The requirements listed are representative of the knowledge ...
Ensures the needs of the membership and the credit union are met through professional, legal, and ... KNOWLEDGE, SKILLS, and ABILITIES The requirements listed are representative of the knowledge ...
... resolution of legal matters. * Prepare, review, and execute legal recovery documentation including judgments, liens, garnishments, and writs of execution. * Represent the Credit Union in legal ...
... resolution of legal matters. * Prepare, review, and execute legal recovery documentation including judgments, liens, garnishments, and writs of execution. * Represent the Credit Union in legal ...
Asset Quality & Recovery Specialist
Las Vegas, NV · On-site
$27.12 - $29.12/hr
... resolution of legal matters. * Prepare, review, and execute legal recovery documentation including judgments, liens, garnishments, and writs of execution. * Represent the Credit Union in legal ...
Asset Quality & Recovery Specialist
Las Vegas, NV · On-site
$27.12 - $29.12/hr
... resolution of legal matters. * Prepare, review, and execute legal recovery documentation including judgments, liens, garnishments, and writs of execution. * Represent the Credit Union in legal ...
Ensures the needs of the membership and the credit union are met through professional, legal, and ... KNOWLEDGE, SKILLS, and ABILITIES The requirements listed are representative of the knowledge ...
Ensures the needs of the membership and the credit union are met through professional, legal, and ... KNOWLEDGE, SKILLS, and ABILITIES The requirements listed are representative of the knowledge ...
Credit Services Representative This is a hybrid role that can be based in either Harrisburg, PA or ... Responsible for the collection of invoices, chargebacks and the resolution of customer issues.
Credit Services Representative This is a hybrid role that can be based in either Harrisburg, PA or ... Responsible for the collection of invoices, chargebacks and the resolution of customer issues.
Asset Quality & Recovery Specialist
Las Vegas, NV · On-site
$27.12 - $29.12/hr
... resolution of legal matters. * Prepare, review, and execute legal recovery documentation including judgments, liens, garnishments, and writs of execution. * Represent the Credit Union in legal ...
Quick apply
Asset Quality & Recovery Specialist
Las Vegas, NV · On-site
$27.12 - $29.12/hr
... resolution of legal matters. * Prepare, review, and execute legal recovery documentation including judgments, liens, garnishments, and writs of execution. * Represent the Credit Union in legal ...
Credit Services Representative This is a hybrid role that can be based in either Harrisburg, PA or ... Responsible for the collection of invoices, chargebacks and the resolution of customer issues.
Credit Services Representative This is a hybrid role that can be based in either Harrisburg, PA or ... Responsible for the collection of invoices, chargebacks and the resolution of customer issues.
Credit Services Representative This is a hybrid role that can be based in either Harrisburg, PA or ... Responsible for the collection of invoices, chargebacks and the resolution of customer issues.
Credit Services Representative This is a hybrid role that can be based in either Harrisburg, PA or ... Responsible for the collection of invoices, chargebacks and the resolution of customer issues.
Credit Services Representative This is a hybrid role that can be based in either Harrisburg, PA or ... Responsible for the collection of invoices, chargebacks and the resolution of customer issues.
Credit Services Representative This is a hybrid role that can be based in either Harrisburg, PA or ... Responsible for the collection of invoices, chargebacks and the resolution of customer issues.
... and direct resolution of credit balance accounts across patient and payer populations. This ... Cycle Representative (CRCR) or willingness to obtain Leadership Competencies • Leads by example ...
... and direct resolution of credit balance accounts across patient and payer populations. This ... Cycle Representative (CRCR) or willingness to obtain Leadership Competencies • Leads by example ...
The lead may also be required to perform Account Resolution Rep duties in addition to the Lead ... On a daily basis, reviews the denial, follow-up, credit, and variance work-queue claims volumes to ...
The lead may also be required to perform Account Resolution Rep duties in addition to the Lead ... On a daily basis, reviews the denial, follow-up, credit, and variance work-queue claims volumes to ...
... and direct resolution of credit balance accounts across patient and payer populations. This ... Cycle Representative (CRCR) or willingness to obtain Leadership Competencies • Leads by example ...
... and direct resolution of credit balance accounts across patient and payer populations. This ... Cycle Representative (CRCR) or willingness to obtain Leadership Competencies • Leads by example ...
Primary Function Serve as the main point of contact for resolution of customer debits, deductions ... representatives * Process credit memo and debit memo requests for pricing adjustments, freight ...
Primary Function Serve as the main point of contact for resolution of customer debits, deductions ... representatives * Process credit memo and debit memo requests for pricing adjustments, freight ...
Account Rep Ld Follow-up
West Allis, WI · On-site
The lead may also be required to perform Account Resolution Rep duties in addition to the Lead ... On a daily basis, reviews the denial, follow-up, credit, and variance work-queue claims volumes to ...
Account Rep Ld Follow-up
West Allis, WI · On-site
The lead may also be required to perform Account Resolution Rep duties in addition to the Lead ... On a daily basis, reviews the denial, follow-up, credit, and variance work-queue claims volumes to ...
Primary Function Serve as the main point of contact for resolution of customer debits, deductions ... representatives * Process credit memo and debit memo requests for pricing adjustments, freight ...
Primary Function Serve as the main point of contact for resolution of customer debits, deductions ... representatives * Process credit memo and debit memo requests for pricing adjustments, freight ...
Primary Function Serve as the main point of contact for resolution of customer debits, deductions ... representatives * Process credit memo and debit memo requests for pricing adjustments, freight ...
Primary Function Serve as the main point of contact for resolution of customer debits, deductions ... representatives * Process credit memo and debit memo requests for pricing adjustments, freight ...
Primary Function Serve as the main point of contact for resolution of customer debits, deductions ... representatives * Process credit memo and debit memo requests for pricing adjustments, freight ...
Primary Function Serve as the main point of contact for resolution of customer debits, deductions ... representatives * Process credit memo and debit memo requests for pricing adjustments, freight ...
Credit Resolution Representative information
See salary details
$14.42 - $15.87
6% of jobs
$15.87 - $17.31
16% of jobs
$17.59 is the 25th percentile. Wages below this are outliers.
$17.31 - $18.75
14% of jobs
The median wage is $20.09 / hr.
$18.75 - $20.19
15% of jobs
$20.19 - $21.63
20% of jobs
$22 is the 75th percentile. Wages above this are outliers.
$21.63 - $23.08
15% of jobs
$23.08 - $24.52
7% of jobs
$24.52 - $25.96
3% of jobs
$25.96 - $27.40
1% of jobs
$27.40 - $28.85
1% of jobs
$28.85 - $30.29
1% of jobs
$14
$22
$30
How much do credit resolution representative jobs pay per hour?
What are the key skills and qualifications needed to thrive as a Credit Resolution Representative, and why are they important?
What are the most common challenges faced by Credit Resolution Representatives, and how can they be addressed?
What does a Credit Resolution Representative do?
What is the difference between Credit Resolution Representative vs Collections Specialist?
| Aspect | Credit Resolution Representative | Collections Specialist |
|---|---|---|
| Credentials | High school diploma or equivalent; some roles may prefer customer service or finance experience | High school diploma or equivalent; experience in collections or customer service often preferred |
| Work Environment | Office setting, interacting with customers to resolve credit issues | Office or call center, focusing on recovering overdue payments from customers |
| Industry Usage | Financial services, banking, credit companies | Debt collection agencies, financial institutions, credit card companies |
Both roles involve customer interaction and financial knowledge, but Credit Resolution Representatives focus on resolving credit issues proactively, while Collections Specialists concentrate on recovering overdue payments. Understanding these differences helps job seekers identify the right career path in the credit and collections industry.

Job description
Key Responsibilities:
Delinquency Management
- Oversee professional and efficient operation of the credit union’s collection program.
- Make delinquency calls to members.
- Originate and document payment arrangements.
- Maintain records of delinquent accounts, generate delinquent letters.
- Perform skip tracing by locating members with past due accounts.
- Monitor automatic letters generated by the system.
- Assist other advisors in resolving delinquent accounts.
- Assist with bankruptcy accounts.
- Coordinate with the Liquidation Specialist the ordering of repossession.
- Comply with all appropriate organization policies, procedures and state and federal regulations.
- Communicate professionally and efficiently with all departments to promote teamwork and high-quality member service.
- Answer incoming calls from members and staff regarding delinquent accounts.
- Answer questions regarding payment posting errors.
- Assist members with negative balance accounts.
- Process Quick Pay payments and ACH origination payments.
- Research and respond to LP/Debt Resolution credit bureau issues.
- Generate monthly reports as requested by management.
- Scan correspondence received regarding delinquent accounts.
- Represent the credit union with professionalism and courtesy in all interactions.
- Uphold the highest ethical standards in all interactions and responsibilities.
- Represent and uphold the Achieva Brand Frame.
- Support leadership initiatives that position the credit union as a top employer.
- Participate in annual training or as required by BSA and the Privacy Act.
- Perform other essential functions as needed or assigned.
- Travel may be required on occasion.
Education and Experience
- High school diploma, GED or equivalent.
- 3-5 years’ consumer loans collections.
- 3-5 years’ computer and collection systems.
- 1-2 years’ lending and mortgage documentation.
- N/A
- Excellent communication skills – written, oral, and presentation to all levels of the organization.
- Strong analytical and problem-solving skills.
- Ability to make independent judgements and decisions.
- Ability to maintain a high level of confidentiality in all matters, at all times.
- Must be a team player with the willingness to assist others.
- Willingness to take the initiative to get things done.
- Good organization skills.
- Experience with Microsoft Office Suite.
Achieva Credit Union is committed to providing equal employment opportunities to all individuals. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.
This role operates in a flexible environment and may include hybrid work, in-field visits, and time in an office setting at Corporate Headquarter and/or Achieva Branch. The role routinely uses standard office equipment such as computers, phones, and virtual meeting platforms. The employee must be able to remain in a stationary position for extended periods and communicate effectively via phone, video, and electronic messaging. The position may require extended periods of sitting or standing and occasional lifting of up to 25 pounds.
EEO Statement:
Achieva Credit Union is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as a protected veteran, qualified individual with a disability, or other protected status. Achieva participates in E-Verify.
About Achieva Credit Union
Sourced by ZipRecruiter
Industry
Finance and insurance
Company size
201 - 500 Employees
Headquarters location
Dunedin, FL, US
Year founded
1937