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Debt Recovery Jobs in Texas (NOW HIRING)

Discovery Paralegal

Plano, TX · On-site

$20 - $25/hr

Since our founding in 2000, we've grown into a leading force in debt recovery, providing trusted and comprehensive legal solutions for financial institutions nationwide. Our teams are driven ...

Since our founding in 2000, we've grown into a leading force in debt recovery, providing trusted and comprehensive legal solutions for financial institutions nationwide. Our teams are driven ...

Credit Administrator

Irving, TX · On-site

$24 - $25/hr

Bad Debts and Bad Debt Recovery Write-offs Process the requests from the collection agency including the checks and invoices Process Lockbox and Telecheck NSF/Returned Checks as well as the Telecheck ...

Credit Administrator

Irving, TX · On-site

$24 - $25/hr

Bad Debts and Bad Debt Recovery Write-offs Process the requests from the collection agency including the checks and invoices Process Lockbox and Telecheck NSF/Returned Checks as well as the Telecheck ...

Bad Debts and Bad Debt Recovery Write-offs. Process the requests from the collection agency including the checks and invoices. Process Lockbox and Telecheck NSF/Returned Checks as well as the ...

New

Since our founding in 2000, we've grown into a leading force in debt recovery, providing trusted and comprehensive legal solutions for financial institutions nationwide. Our teams are driven ...

Collections Manager

Dallas, TX · On-site

$75K - $78K/yr

Collect unpaid debt for the companies and assign collections tasks to associates as necessary, ensuring efficient debt recovery processes (Advanced). * Negotiation: Engage in negotiation with ...

Media Clerk

Plano, TX · On-site

$15 - $17/hr

Since our founding in 2000, we've grown into a leading force in debt recovery, providing trusted and comprehensive legal solutions for financial institutions nationwide. Our teams are driven ...

Service of Process Lead

Plano, TX · On-site

$20 - $23/hr

Since our founding in 2000, we've grown into a leading force in debt recovery, providing trusted and comprehensive legal solutions for financial institutions nationwide. Our teams are driven ...

Compliance Specialist

Plano, TX · On-site

$18 - $20/hr

Since our founding in 2000, we've grown into a leading force in debt recovery, providing trusted and comprehensive legal solutions for financial institutions nationwide. Our teams are driven ...

New

Compliance Supervisor

Plano, TX · On-site

$24 - $28/hr

Since our founding in 2000, we've grown into a leading force in debt recovery litigation, providing trusted and comprehensive legal solutions for major banks and creditors nationwide. The Compliance ...

Showing results 21-40

Debt Recovery information

See Texas salary details

$36.2K

$45.9K

$53.7K

How much do debt recovery jobs pay per year?

As of Sep 8, 2026, the average yearly pay for debt recovery in Texas is $45,864.00, according to ZipRecruiter salary data. Most workers in this role earn between $41,300.00 and $50,500.00 per year, depending on experience, location, and employer.

What is debt recovery?

Debt recovery is the process of pursuing payments from individuals or businesses who have failed to pay their outstanding bills or debts. This typically involves contacting the debtor, negotiating repayment terms, and, if necessary, taking legal action to recover the owed funds. Debt recovery can be performed by the original creditor or by a specialized debt collection agency. The goal is to recover as much of the outstanding debt as possible while complying with relevant laws and regulations.

What are the key skills and qualifications needed to thrive as a debt recovery specialist, and why are they important?

To thrive as a Debt Recovery Specialist, you need a solid understanding of financial regulations, negotiation techniques, and debt collection laws, usually supported by a background in finance, business, or related certifications. Familiarity with debt management systems, CRM software, and legal compliance platforms is typically required. Strong communication, resilience, and problem-solving skills help you effectively interact with clients and overcome objections. These abilities are crucial for maximizing debt recovery rates while maintaining ethical standards and positive customer relations.

What are some common challenges faced in a debt recovery role and how can they be managed?

Professionals in debt recovery often encounter challenges such as handling difficult conversations with clients, meeting collection targets, and navigating complex regulatory requirements. To manage these, it's important to develop strong communication and negotiation skills, stay informed about relevant laws, and maintain detailed records of all interactions. Many teams offer regular training and support, and collaboration with legal or compliance departments can help ensure best practices are followed while maintaining positive client relationships.

What is the difference between Debt Recovery vs Debt Collection?

AspectDebt RecoveryDebt Collection
CredentialsTypically no specific certifications, but knowledge of finance and law helpsOften requires knowledge of collections laws and sometimes certifications
Work EnvironmentOffice-based, sometimes fieldwork for asset recoveryPrimarily office-based, with phone and email communication
Employer & IndustryFinancial institutions, law firms, specialized recovery agenciesBanks, credit card companies, collection agencies

Debt Recovery involves legally pursuing unpaid debts, often through legal channels or asset recovery, while Debt Collection focuses on contacting debtors to secure payments through calls and negotiations. Both roles require understanding of financial laws, but Debt Recovery typically involves more legal procedures. The choice depends on whether the focus is on legal enforcement or direct debtor contact.

How to become a debt recovery agent?

To become a debt recovery agent, individuals typically need a high school diploma or equivalent and may pursue training in collections or debt recovery practices. Strong communication skills, knowledge of relevant laws, and proficiency with collection tools or software are important; some roles may require licensing or certification depending on the region.

Is debt recovery a good career?

Debt recovery is a legitimate career involving collecting overdue payments for organizations, often requiring negotiation skills and knowledge of relevant laws. It can offer stable employment and opportunities for advancement, especially with experience and certifications. However, the work can be challenging and may involve dealing with difficult customers or high-pressure situations.

What cities in Texas are hiring for Debt Recovery jobs?

Cities in Texas with the most Debt Recovery job openings:

Infographic showing various Debt Recovery job openings in Texas as of August 2026, with employment types broken down into 50% Full Time, and 50% Part Time. Highlights an 50% In-person, and 50% Remote job distribution, with an average salary of $45,864 per year, or $22.1 per hour.

Credit Administrator - Irving, TX

Matheson Tri-Gas, Inc.

Irving, TX • On-site

Full-time

Re-posted 24 days ago


Matheson rating

8.0

Company rating: 8.0 out of 10

Based on 47 frontline employees who took The Breakroom Quiz

33rd of 87 rated oil and gas companies


Job description

JOB SUMMARY

Salary Range: 25.00 per hour

Essential Functions

Essential Function

         Typing minimum 50 wpm

         Ten key by touch

         Knowledge of hot key based systems

         Experience level of average/above average with Microsoft Office Products

         Professional written and verbal communication skills

         Self-Motivator

         Process the Bad Debt File; Bad Debts and Bad Debt Recovery Write-offs

         Process the requests from the collection agency including the checks and invoices

         Process Lockbox and Telecheck NSF/Returned Checks as well as the Telecheck Checks and Invoices.

         Run Credit Card Payments as Necessary

         Process Check Copy Requests

         Print and Process Daily Bank Correspondence Files

         Process W9 Requests; Bankruptcy Requests and Tax Certificates

         Process Credit References and Credit Memos from the Corporate Office Reps

         Handle Auditor Requests

         Maintain BOA Bank CD Storage

         Maintain Credit Department File Cabinets and send to offsite storage as needed

         Process Yearly Property Tax Invoices

         Assist Credit Representatives in determining where and how payments were applied

         Compose and update procedures

         Process Adjustment Batches in AR Manager as needed

         Process Mail Outs of  returned mail to the locations

         Various other responsibilities

Other

         Special Projects - Assigned by Credit Manager, Business Services Group, AR Supervisor or Other Management requests

         Prepare summarization of accounts for upper management


Required for All Jobs

Performs other duties as assigned

Complies with all policies and standards



What Matheson employees say

Pay

Benefits

Hours and flexibility

Workplace

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