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Debt Resolution Jobs in Austin, TX (NOW HIRING)

Kendra Scott

Accounts Receivable Specialist

Austin, TX · On-site

$20.25 - $26.75/hr

... resolution of inquiries. * Submit and manage required documentation through customer portals ... Prepare aging reports and other recurring accounts receivable analyses. * Assist with bad debt ...

Charles Schwab Inc.

Platform Architect

Austin, TX · On-site

$210K - $260K/yr

... and resolution of complex performance, scalability, resiliency, and integration challenges ... technical debt, and operational risks. Cloud, Data & AI Architecture * Lead the design and ...

Kendra Scott

Accounts Receivable Specialist

Austin, TX

$20.25 - $26.75/hr

... resolution of inquiries. * Submit and manage required documentation through customer portals ... Prepare aging reports and other recurring accounts receivable analyses. * Assist with bad debt ...

Charles Schwab

Platform Architect

Austin, TX · On-site

... and resolution of complex performance, scalability, resiliency, and integration challenges ... technical debt, and operational risks. Cloud, Data & AI Architecture * Lead the design and ...

Jobless

Associate General Counsel

Austin, TX · On-site

$180 - $300/hr

... resolution and trend reporting * Manage third party servicer and outside counsel to ensure loan ... debt financings * Support board governance matters, including reviewing meeting agendas and ...

Sourceability

Software Engineering Manager

Austin, TX · On-site

Establish clear software ownership for production support, L3 escalation, defect resolution, root cause analysis, and technical debt reduction. * Identify single points of failure in software ...

Sourceability

Software Engineering Manager

Austin, TX · On-site

Establish clear software ownership for production support, L3 escalation, defect resolution, root cause analysis, and technical debt reduction. * Identify single points of failure in software ...

Deloitte

SAP Treasury Senior Consultant

Austin, TX · On-site

Experience with cash management, foreign exchange, debt capital markets, and interest rate risk ... issue resolution, and ongoing support. * Contribute to treasury transformation initiatives ...

Guidehouse

Salesforce Developer

Austin, TX

$55 - $72.75/hr

Partner with Business Analysts and stakeholders to communicate impacts, timelines, and resolution ... Identify recurring issues and contribute to longterm fixes that reduce technical debt and ...

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Showing results 21-40

All JobsDebt Resolution JobsDebt Resolution Jobs in Austin, TX

Debt Resolution information

See Austin, TX salary details

$13

$28

$55

How much do debt resolution jobs pay per hour?

As of Aug 9, 2026, the average hourly pay for debt resolution in Austin, TX is $28.47, according to ZipRecruiter salary data. Most workers in this role earn between $18.85 and $35.72 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 popular job titles related to Debt Resolution jobs in Austin, TX? For Debt Resolution jobs in Austin, TX, the most frequently searched job titles are:
What job categories do people searching Debt Resolution jobs in Austin, TX look for? The top searched job categories for Debt Resolution jobs in Austin, TX are:
Debt Resolution jobs near you
Infographic showing various Debt Resolution job openings in Austin, TX as of August 2026, with employment types broken down into 88% Full Time, 8% Part Time, 1% Temporary, and 3% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $59,211 per year, or $28.5 per hour.

Accounts Receivable Specialist

Kendra Scott

Austin, TX • On-site

$20.25 - $26.75/hr

Full-time

Re-posted yesterday

Kendra Scott rating

6.5

Company rating: 6.5 out of 10

Based on 39 frontline employees who took The Breakroom Quiz

19th of 29 rated jewelry retailers

Job description


About Kendra Scott
We are a fashion-lifestyle brand of big dreams, colorful confidence, and inspired design. Founded on Family, Fashion and Philanthropy, we believe that our employees and customers are the heart and soul of our brand, and that giving back is the truest form of success. Fashion meets innovation in the design of our two state-of-the-art facilities based in the heart of Austin, Texas, and overflows into the design of our growing retail environment across the country.
Position Overview
We are seeking an Accounts Receivable Specialist with experience supporting wholesale customer accounts and other business-to-business relationships. This role is responsible for managing customer accounts, applying cash receipts, resolving deductions and chargebacks, supporting collections, maintaining accurate customer records, and assisting with month-end close. The ideal candidate is a proactive self-starter who takes ownership of their work, follows through on commitments, communicates effectively and can manage multiple priorities where accuracy and collaboration are essential.
Responsibilities:
Accounts Receivable
  • Process customer payments received via ACH, wire transfer, check, and credit card.
  • Maintain accurate customer account balances through timely payment application and account reconciliation.
  • Reconcile accounts receivable subledger balances and investigate variances.
  • Research and resolve payment discrepancies, deductions, short payments and customer chargebacks.
  • Ensure customer accounts are maintained accurately and in accordance with company policies.
Collections & Customer Support
  • Monitor accounts receivable aging and proactively follow up on outstanding balances.
  • Partner with customers to resolve past-due balances while maintaining positive business relationships.
  • Develop trusted relationships with internal business partners and external customers by providing responsive service and timely resolution of inquiries.
  • Submit and manage required documentation through customer portals.
  • Collaborate with the Wholesale team and offshore resources to resolve account issues and improve collection efforts.
Accounting Support
  • Prepare journal entries and account reconciliations.
  • Support the month-end close process by completing assigned accounting activities on schedule.
  • Prepare aging reports and other recurring accounts receivable analyses.
  • Assist with bad debt reserve analysis and reporting.
  • Prepare weekly and monthly reporting for management, as needed.
  • Identify opportunities to improve processes, strengthen controls, and support automation initiatives.
Qualifications:
  • Bachelor's degree in Accounting or Finance, or related field preferred. Relevant coursework and equivalent professional experience will also be considered
  • 2+ years of progressive experience in accounts receivable or a related accounting function.
  • Experience managing high-volume customer accounts.
  • Experience with cash applications, customer payment processing, and account reconciliations.
  • Experience with retailer deductions, chargebacks, and customer portals.
  • Experience in supporting month-end close reconciliations and journal entries.
  • Advanced Excel skills, including pivot tables, lookup functions, and data analysis.
  • Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
  • Excellent written and verbal communication skills with the ability to build effective relationships across cross-functional teams and with external customers.
  • Self-motivated with the ability to prioritize multiple deadlines in a fast-paced environment.
Our Ideal Candidate Will Have:
  • Experience with SPS Commerce or other similar customer/vendor portal applications.
  • Experience supporting process improvement and automation initiatives.
  • Experience in retail, wholesale, consumer products, or distribution industry.
  • Experience working within an ERP system
  • A customer-focused mindset with the ability to balance strong collections practices and positive customer relationships.
  • A continuous improvement mentality with a willingness to learn new systems and processes.
  • A collaborative approach and the ability to work effectively across Accounting, Wholesale, Operations, and Distribution.
  • An appreciation for our core values of Family, Fashion, and Philanthropy.

We are an equal opportunity employer and value diversity at our company.

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