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Debt Resolution Jobs in Texas (NOW HIRING)

Scott & Associates, PC

Settlement Paralegal

Plano, TX · On-site

Negotiate resolution terms: Communicate directly with opposing parties, debtors, and internal clients to establish approved payment arrangements and settlement parameters. * Track Document Status:

Regent & Associates

Be Seen First

Commercial Collections Specialist

Houston, TX · On-site

$22/hr (+ commission)

... resolution. * Meet individual and team recovery goals. Qualifications: * 2+ years of commercial collections experience required. * Experience collecting business debt, merchant cash advances ...

AllRight Jobs Inc

Medical Biller ARJ/354

Houston, TX · On-site

$20/hr

... on account resolution for accounts placed with TLRA for collection. - Performs collection ... Debt (BD) inventory. - Collects balances due from commercial and/or governmental insurance and ...

City of Denton

Treasury Supervisor

Denton, TX · On-site

$94K - $122K/yr

... and debt administration. Essential Functions and Other Important Duties ESSENTIAL FUNCTIONS ... Oversee resolution of complex issues related to check and card processing, merchant services ...

City of Denton, TX

Treasury Supervisor

Denton, TX · On-site

$94K - $122K/yr

... and debt administration. Essential Functions and Other Important Duties ESSENTIAL FUNCTIONS ... Oversee resolution of complex issues related to check and card processing, merchant services ...

Quick Roofing LLC

Senior Accountant

Haltom City, TX · On-site

$65K - $82K/yr

This role will play a key part in month-end closing, debt and interest accounting, cash ... Ensure timely resolution of reconciling items. * Systems, Processes & Collaboration * Utilize ...

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All JobsDebt Resolution JobsDebt Resolution Jobs in Texas

Debt Resolution information

See Texas salary details

$12

$26

$51

How much do debt resolution jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for debt resolution in Texas is $26.76, according to ZipRecruiter salary data. Most workers in this role earn between $17.69 and $33.61 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?

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 the most commonly searched types of Debt Resolution jobs in Texas?

The most popular types of Debt Resolution jobs in Texas are:

What are popular job titles related to Debt Resolution jobs in Texas?

For Debt Resolution jobs in Texas, the most frequently searched job titles are:

What job categories do people searching Debt Resolution jobs in Texas look for?

The top searched job categories for Debt Resolution jobs in Texas are:

What cities in Texas are hiring for Debt Resolution jobs?

Cities in Texas with the most Debt Resolution job openings:

Debt Resolution jobs near you
Infographic showing various Debt Resolution job openings in Texas as of August 2026, with employment types broken down into 87% Full Time, and 13% Contract. Highlights an 100% In-person job distribution, with an average salary of $55,653 per year, or $26.8 per hour.

Collections and Account Resolution Associate

LiftFund

San Antonio, TX • On-site

$15.75 - $21.75/hr

Full-time

Re-posted 9 days ago

Job description

Collections and Account Resolution Associate
Summary
The Collections and Account Resolution Associate is responsible for managing and servicing a portfolio of delinquent loans, ensuring timely and effective recovery of past due accounts in alignment with LiftFund's policies and regulatory standards. This role involves high-volume client outreach, loan analysis, negotiation of repayment plans, and coordination of repossession or legal actions when necessary. The Collections and Account Resolution Associate plays a key role in minimizing portfolio risk and losses through proactive account management, accurate documentation, and collaboration with internal teams and third-party vendors. Bilingual communication skills, knowledge of collection laws, and a customer-centered approach are essential to success in this position.
Essential Duties and Responsibilities
  • Manage and service an assigned loan portfolio, focusing on the timely collection of delinquent accounts and the execution of loan modifications in accordance with LiftFund's policies and procedures.
  • Conduct detailed loan analyses and rating assessments to monitor portfolio performance and identify risk.
  • Proactively identify early warning signs of delinquency; initiate customer outreach, site visits, or legal actions as necessary to mitigate loss and protect company assets.
  • Perform high-volume outbound and inbound collection calls to resolve delinquent accounts and bring their status back to current.
  • Maintain delinquency and portfolio-at-risk levels within organizational standards by enforcing consistent, results-driven collection efforts.
  • Counsel and negotiate with delinquent clients via phone or in person to develop sustainable repayment plans and foster cooperative resolution.
  • Process payments by credit card or check over the phone and ensure accurate and timely posting to customer accounts.
  • Track, analyze, and report on portfolio trends by preparing and maintaining loan performance reports and dashboards.
  • Coordinate repossession and foreclosure activities in accordance with company guidelines and ensure compliance with legal and regulatory requirements.
  • Manage relationships with third-party vendors, including collection agencies, legal counsel, repossession agents, and liquidators.
  • Maintain and regularly update a list of reputable liquidators and recovery service providers.
  • Oversee the inventory and sale of repossessed or surrendered collateral items, ensuring proper documentation and asset disposition.
  • Monitor and address failed payment promises and non-sufficient fund (NSF) transactions promptly to recover funds and prevent account deterioration.
  • Collaborate with Lending, Accounting, and senior management to coordinate strategies on delinquent accounts, legal collections, and customer communications.
  • Assist with portfolio management tasks, such as forecasting loan losses and implementing delinquency control measures.
  • Maintain accurate customer files, including updates to contact information, ownership/management changes, and correspondence records.
  • Document collection activities and customer interactions using QuickBooks or other company systems, ensuring detailed and timely account notes.
  • Draft and send standard collection correspondence to delinquent borrowers.
  • Research customer discrepancies and resolve outstanding issues with support from internal teams.
  • Assist with general office support, including answering phones, logging customer service inquiries, and directing calls appropriately.
  • Perform additional duties and responsibilities as assigned.

Minimum Qualifications
  • Minimum of 2 years of experience in debt collection, customer service, asset recovery, and collateral disposition.
  • Strong working knowledge of the Fair Debt Collection Practices Act (FDCPA), U.S. Bankruptcy Code, and other relevant laws governing consumer and commercial debt collection.
  • Proven ability to provide exceptional customer service while effectively managing and resolving conflicts with professionalism and empathy.
  • Highly self-motivated, goal-oriented, and adaptable with strong attention to detail. Able to thrive in a fast-paced, high-volume work environment.
  • Strong analytical and critical thinking skills with sound decision-making ability under pressure.
  • Excellent verbal and written communication skills with the ability to negotiate and build rapport with diverse customer populations.
  • Exceptional time management, organization, and follow-through capabilities to manage a dynamic workload efficiently.
  • Solid understanding of basic accounting principles as they relate to loan servicing and collections.
  • Proficient in Microsoft Office Suite, including Excel, Word, PowerPoint, and Outlook.
  • Current and valid driver's license as well as reliable transportation.
  • Bilingual in English and Spanish is required.

Please note this job description is not designed to cover or contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Travel
Routine travel within the local as necessary.
Position Type, Days and Hours
This is a full-time, exempt position. The days and hours of work are generally Monday through Friday, between 8:30 am and 5:30 pm, but working beyond that schedule may be necessary from time to time.
Physical Demands
When working on-site, work is performed in a routine office environment. This job requires working under stressful conditions to meet deadlines and address unexpected work challenges. The job also requires the ability to operate office equipment (such as computers) as may be necessary to perform the position's responsibilities.
LiftFund Inc. is committed to providing equal employment opportunities for all our applicants and employees without regard to age, color, mental or physical disability, gender, gender identity, genetic information, marital status, military status, national origin, pregnancy, race, religion, sexual orientation, veteran status, or any other protected characteristic. Also, LiftFund provides reasonable accommodation, and it is committed to engaging in the interactive process.

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