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Debt Resolution Jobs in Oregon (NOW HIRING)

OR · On-site

$110K - $138K/yr

Minimal write-offs and bad debt. * Improved denial resolution turnaround time. Qualifications and Skills * Experience: 10+ years overall billing, collection, and AR management, with 3 - 5+ years of ...

OR

$155K - $215K/yr

Troubleshoot and drive resolution of the hardest cross-system issues in our stack * Participate in ... Identify converging efforts across teams and consolidate before they become compounding tech debt

OR · Hybrid

$104K - $143K/yr

Surface risks, dependencies, and blockers early and drive resolution with clear ownership Time-to ... Proactively identify scaling risks, architectural gaps, and technical debt * Coordinate with ...

Accounting Analyst 3

Portland, OR · On-site

$63K - $82K/yr

... resolution. * Partner with the Financial Reporting Analysts to ensure the Company's external ... Support the Company's debt and equity financings. * Assist with the preparation and review of the ...

Analyze existing systems to identify bottlenecks, tech debt, and implement scalability, and ... resolution, and driving continuous improvement. * Drive cross-team projects as a single-threaded ...

Senior Customer Solutions Engineer

OR · Remote

$105K - $141K/yr

Must have an analytical mind set to analyze test result and facilitate defect resolution ... Monthly student debt benefit program * Tuition Reimbursement and Certificate Reimbursement Program ...

Analyze existing systems to identify bottlenecks, tech debt, and implement scalability, and ... resolution, and driving continuous improvement. * Drive cross-team projects as a single-threaded ...

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Debt Resolution information

See Oregon salary details

$14

$30

$58

How much do debt resolution jobs pay per hour?

As of Jun 10, 2026, the average hourly pay for debt resolution in Oregon is $30.36, according to ZipRecruiter salary data. Most workers in this role earn between $20.10 and $38.12 per hour, depending on experience, location, and employer.

What is debt resolution?

Debt resolution is the process of negotiating with creditors to settle or reduce the amount of debt owed, often through structured payment plans or lump-sum settlements. Professionals in debt resolution work with individuals or businesses facing financial hardship to help them manage, reduce, or eliminate their outstanding debts. The goal is to reach an agreement that is manageable for the debtor and acceptable to the creditor, potentially avoiding more severe consequences like bankruptcy or legal action.

What are the key skills and qualifications needed to thrive as a Debt Resolution Specialist, and why are they important?

To thrive as a Debt Resolution Specialist, you need strong negotiation skills, knowledge of debt management laws, and typically a background in finance or related fields. Familiarity with customer relationship management (CRM) software and debt collection systems, as well as relevant certifications like the Certified Debt Specialist (CDS), is often expected. Excellent communication, empathy, and problem-solving abilities help build rapport with clients and navigate sensitive financial conversations. These skills are crucial for achieving successful resolutions, maintaining compliance, and ensuring positive client outcomes in a challenging financial environment.

What are some common challenges faced by professionals in debt resolution, and how can they be managed?

Professionals in debt resolution often encounter challenges such as negotiating with resistant creditors, managing high-stress interactions with clients in financial distress, and staying updated on changing regulations. Effective communication and strong negotiation skills are essential for building trust and achieving positive outcomes for clients. Additionally, maintaining up-to-date knowledge of industry laws and leveraging supportive team structures can help professionals address these challenges and deliver effective solutions.

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

AspectDebt ResolutionDebt Settlement Specialist
CredentialsOften requires financial certifications or licensesTypically requires similar financial licenses or certifications
Work EnvironmentWorks with clients to develop repayment plans, often in call centers or officesNegotiates with creditors to reduce debt amounts, usually in office settings
Industry UsageUsed broadly in debt relief and financial servicesCommonly used in debt relief companies and credit counseling

Debt Resolution and Debt Settlement Specialist roles both involve helping clients manage debt, often requiring similar credentials and working in comparable environments. While Debt Resolution focuses on creating repayment plans, Debt Settlement Specialists negotiate to reduce debt amounts. Both roles are integral to debt relief services and often overlap in industry usage.

What are popular job titles related to Debt Resolution jobs in Oregon? For Debt Resolution jobs in Oregon, the most frequently searched job titles are:
What job categories do people searching Debt Resolution jobs in Oregon look for? The top searched job categories for Debt Resolution jobs in Oregon are:

Accounts Receivable & Financing Specialist

Vertex Service Partners

Clackamas, OR

$62K - $80K/yr

Other

Posted yesterday


Job description

Job Summary

The Accounts Receivable (AR) and Financing Specialist owns the full revenue collection cycle - from daily invoicing through final payment - and serves as the primary point of contact for all financing activity across our West Region. This person keeps the AR aging report clean, ensures financing partners fund jobs on time, and resolves any payment or financing issue that could delay installation or hold up collection. The specialist works closely with the Operations Manager, Production Administrators, Install Managers, Sales Teams, and the Accounting team to keep every job moving toward a clean financial close.
Location

  • This role may be located at one of our Wester Regional offices:
    • Mill Creek, WA 98012
    • Clackamas, OR 97015
  • Fully-Onsite (Monday - Friday, standard business hours) 

Key Responsibilities

  • Own the financial closeout process for all West Region projects, ensuring timely invoicing, payment collection, and account reconciliation.
  • Drive collection efforts and manage AR aging performance, proactively resolving outstanding balances and reducing days sales outstanding (DSO).
  • Lead collections escalations for past-due accounts, including lien coordination and communication with leadership.
  • Manage progress billing and payment schedules to ensure customer and financing payments are collected on time.
  • Serve as the primary liaison for financing partners and funding platforms, ensuring timely approvals, funding, and issue resolution.
  • Guide homeowners through financing processes and remove obstacles that could delay installation or payment.
  • Process and reconcile payments within ServiceTitan, ensuring accurate job-level financial records.
  • Prepare project closeout packages and ensure all financial and documentation requirements are completed.
  • Partner cross-functionally with Operations, Sales, Production, and Accounting teams to resolve issues and support successful project completion.
  • Support reporting, bad debt analysis, audits, and continuous improvement initiatives related to billing and collections.
  • Maintain compliance with company policies, customer requirements, and financial controls.

Qualifications.

  • 2+ years of experience in accounts receivable, billing, project administration, or a related accounting or operations role.
  • Strong understanding of project billing, purchase orders, change orders, and invoicing processes.
  • Comfortable communicating directly with homeowners, financing lenders, and internal leadership to resolve issues quickly and professionally.
  • Strong organizational skills with high attention to detail.
  • Ability to manage multiple projects and deadlines simultaneously.
  • Excellent communication and problem-solving skills.

Preferred Skills

  • Construction or contractor industry experience.
  • Proficiency with ServiceTitan, Sage, and accounting platforms.
  • Proficiency with MS Excel 
  • Knowledge of billing, retainage, and contract closeout requirements.
  • Experience with customer invoicing portals and compliance documentation.
  • Analytical mindset with ability to identify cost discrepancies and process improvements.

Work Environment

  • Onsite Daily office work environment.
  • Frequent coordination with operations, accounting, procurement, and field teams.
  • May require occasional extended hours during month-end or project completion cycles.

Compensation: Competitive hourly pay + performance based incentives. On target earnings ($62,000 - $80,000).Â