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Debt Resolution Jobs in Texas (NOW HIRING)

Sr AR Manager

Denton, TX ยท On-site

$120 - $180/hr

Drive accountability for DSO, overdue receivables, dispute resolution cycle times, and bad debt performance. * Review and approve significant customer credit exposures, high-risk accounts, and ...

Drive accountability for DSO, overdue receivables, dispute resolution cycle times, and bad debt performance. * Review and approve significant customer credit exposures, high-risk accounts, and ...

Drive accountability for DSO, overdue receivables, dispute resolution cycle times, and bad debt performance. * Review and approve significant customer credit exposures, high-risk accounts, and ...

... resolution, construction management services, and solutions built for the environment. NOW IS THE ... Debt Administration & Capital Management Administer debt facilities. Prepare covenant calculations ...

Treasurer & Finance Operations

Houston, TX ยท On-site

$180 - $260/hr

... resolution, construction management services, and solutions built for the environment. NOW IS THE ... Debt Administration & Capital Management * Administer debt facilities. * Prepare covenant ...

Medical Collector

San Antonio, TX ยท On-site

$24 - $26/hr

Work claims from initial billing through final resolution * Research and resolve denied or ... Identify and process adjustments, refunds, and bad debt accounts * Communicate with insurance ...

Manager, Structured Finance

Houston, TX ยท On-site

$150 - $210/hr

Serve as the day-to-day execution lead on capital raises, including project finance debt, project ... resolution. Prepare investment materials, decision memos, and transaction status updates that ...

Serve as the day-to-day execution lead on capital raises, including project finance debt, project ... resolution. Prepare investment materials, decision memos, and transaction status updates that ...

Showing results 41-60

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 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:

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.

$120 - $180/hr

Other

Posted 19 days ago


Job description

Job Description

Founded in 1904, ESAB Corporation is a premier narrowly diversified global leader in connected fabrication technology and gas control solutions. Our rich history of innovative products, workflow solutions, and business system, ESAB Business Excellence, enables our purpose of Shaping the World We Imagineโ„ข. We are seeking a highly accomplished Senior Accounts Receivable Manager based in Monterrey, Mexico or Denton, Texas, to provide strategic leadership for the North America Order-to-Cash (O2C) organization. Reporting to the NAM Controller, the Senior Accounts Receivable Manager is responsible for the strategic leadership, transformation, governance, and performance of the North America Accounts Receivable function. This role leads multiple teams and managers across the O2C process, including Credit, Collections, Cash Application, Customer Master Data, and Dispute Resolution. As a senior finance leader, this role serves as a key business partner to Commercial, Operations, Customer Service, Treasury, and Shared Services leadership, driving working capital optimization, cash flow improvement, excellence, and digital transformation initiatives across the region. The Senior Accounts Receivable Manager is accountable for developing long-term O2C strategies, influencing enterprise-wide policies, and delivering sustainable improvements in DSO, bad debt performance, operating efficiency, and internal controls. This position plays a critical role in supporting ESABโ€™s growth objectives while ensuring a world-class, scalable, and compliant Accounts Receivable organization.

Primary Duties
  • Develop and execute the North America Accounts Receivable and O2C strategy aligned with ESABโ€™s financial and operational objectives.
  • Serve as the senior regional leader for Credit, Collections, Cash Application, and AR governance activities.
  • Partner with Finance, Sales, Commercial Excellence, Customer Service, Operations, Treasury, and Legal teams to optimize working capital and customer payment performance.
  • Advise senior leadership on customer credit risk, collection trends, cash flow performance, and working capital opportunities.
  • Lead regional initiatives to improve customer experience while balancing risk management and cash collection objectives.
  • Support acquisition integrations, business expansion initiatives, and organizational transformation efforts.
  • Provide oversight of the end-to-end O2C process, ensuring standardization, efficiency, and operational excellence.
  • Establish and maintain regional AR policies, procedures, controls, and governance frameworks.
  • Drive accountability for DSO, overdue receivables, dispute resolution cycle times, and bad debt performance.
  • Review and approve significant customer credit exposures, high-risk accounts, and escalated collection matters.
  • Lead executive-level discussions with key customers and stakeholders regarding complex receivable issues and payment negotiations.
  • Ensure accurate forecasting of cash collections and receivable trends.
  • Own regional AR performance metrics and identify opportunities to enhance cash flow and liquidity.
  • Develop and implement initiatives to improve collection effectiveness and reduce delinquency levels.
  • Provide executive reporting and recommendations related to DSO, aging trends, bad debt reserves, collections productivity, and cash conversion.
  • Partner with Treasury and Corporate Finance teams to support working capital initiatives and enterprise cash flow objectives.
  • Lead large-scale O2C transformation initiatives, including automation, digitization, and process standardization efforts.
  • Champion best practices through Lean, Six Sigma, and continuous improvement methodologies.
  • Drive implementation and optimization of SAP S/4HANA, BlackLine, AI-enabled collections solutions, e-invoicing platforms, and workflow automation tools.
  • Establish operational KPIs and dashboards that deliver actionable insights across the organization.
  • Benchmark AR performance against industry standards and implement best-in-class practices.
  • Lead, mentor, and develop a high-performing Accounts Receivable organization, including managers, team leads, and individual contributors.
  • Build leadership capability and succession pipelines across the AR function.
  • Establish performance objectives aligned to enterprise goals and foster a culture of accountability, engagement, collaboration, and continuous learning.
  • Partner closely with HR on talent acquisition, workforce planning, organizational design, and employee development initiatives.
  • Lead change management activities associated with organizational and technology transformations.
  • Ensure compliance with SOX requirements, company policies, accounting standards, and local regulatory requirements.
  • Maintain strong internal controls across all AR and O2C activities.
  • Oversee internal and external audit activities and ensure timely remediation of audit findings.
  • Monitor credit risk exposure and implement appropriate mitigation strategies.
  • Ensure customer credit files, contracts, and AR records are maintained in accordance with company standards and audit requirements.
  • Provide executive level insights and reporting on Accounts Receivable performance and working capital trends.
  • Support budgeting, forecasting, strategic planning, and financial analysis activities.
  • Partner with Controllers and Finance leadership to evaluate risks and opportunities impacting revenue realization and cash flow.
  • Develop business cases for process improvement investments and technology initiatives.
Qualifications
  • Bachelorโ€™s degree in finance, Accounting, Business Administration, or a related field required.
  • Master's degree or professional certification (CPA, CMA, or equivalent) preferred.
  • Bachelorโ€™s degree in accounting, Finance, Business Administration, or related field required.
  • Masterโ€™s degree (MBA, Finance, or related discipline) strongly preferred.
  • CPA, CMA, CTP, or equivalent professional certification preferred.
  • 12+ years of progressive experience in Accounts Receivable, Credit & Collections, Order-to-Cash, or Working Capital Management.
  • Minimum 7+ years of leadership experience managing managers and large, geographically dispersed teams.
  • Proven success leading regional or multinational AR organizations and shared services operations.
  • Demonstrated track record of driving measurable improvements in DSO, collections effectiveness, cash flow, and working capital performance.
  • Experience leading enterprise-wide process transformation and automation initiatives.
  • Experience supporting ERP implementations, particularly SAP ECC and SAP S/4HANA.
  • Manufacturing, industrial, or B2B business experience strongly preferred.
  • Shared Services Center (SSC) and/or Global Business Services (GBS) leadership experience preferred.
  • Deep expertise in Order-to-Cash processes, credit risk management, collections, dispute resolution, cash application, and receivables accounting.
  • Strong understanding of working capital strategy and cash flow management.
  • Experience with SAP, BlackLine, reporting and analytics platforms, and AR automation technologies.
  • Exceptional executive presence and stakeholder management skills.
  • Proven ability to influence senior leadership and drive cross-functional alignment.
  • Strong analytical, financial modeling, and problem-solving capabilities.
  • Experience managing organizational change in complex global environments.
  • Demonstrated ability to lead through ambiguity while delivering business results.
  • Professional fluency in English required.
  • Bilingual English and Spanish strongly preferred.
Working Conditions

Located in Denton, Texas, USA or Monterrey, Nuevo Leรณn, Mexico.

Primarily office and computer-based work environment. Stationary work environment approximately 70% of the time. May require use of Personal Protective Equipment (PPE) when visiting manufacturing or plant locations. Travel required approximately 20% for business meetings, site visits, and customer support activities.

ESAB is a world leader in the production of welding and cutting equipment and consumables. Our innovative, world-renowned equipment and solutions are developed with input from our customers and built with the expertise and heritage of a global manufacturing leader.

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