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Manager Clarity Debt Resolution Jobs (NOW HIRING)

Manage and collect outstanding debts making phone calls. * Communication: Initiate contact with ... Dispute Resolution: Handle debtor inquiries or disputes in a timely and professional manner ...

Priority Tax Relief is setting the national standard for tax debt resolution through disciplined ... We bring clarity to complex cases and stand shoulder to shoulder with clients until the work is ...

Debt Collector

Riverside, CA · On-site

$18 - $27/hr

... resolution. * Fast pace, high volume case workload. * Prepare and maintain accurate account notes ... Proficient with data entry, CRM/case management software, and MS Office. Education & Experience:

Be Seen First

... debt resolution. Our team is compassionate, solutions-driven, and committed to providing ... Maintain accurate and detailed notes in the CRM system. * Educate clients on program expectations ...

Be Seen First

... debt resolution. Our team is compassionate, solutions-driven, and committed to providing ... Maintain accurate and detailed notes in the CRM system. * Educate clients on program expectations ...

Champion the resolution of outstanding account balances * Initiate outbound calls with finesse ... Time management that's on point * Nailing client-specific processes and procedures * Rocking ...

Champion the resolution of outstanding account balances * Initiate outbound calls with finesse ... Time management that's on point * Nailing client-specific processes and procedures * Rocking ...

Sales Consultant

Spokane, WA · On-site

$100K - $180K/yr

Priority Tax Relief is setting the national standard for tax debt resolution through disciplined ... We bring clarity to complex cases and stand shoulder to shoulder with clients until the work is ...

Bankruptcy Paralegal

Dallas, TX · Remote

$45K - $75K/yr

Manage client preparation for bankruptcy evaluations and feasibility analysis. * Organize and ... Experience in a bankruptcy law firm, trustee's office, or debt-resolution firm handling small ...

Debt cancellation programs can protect virtually all forms of consumer indebtedness including ... Aon Integramark is a division under Aon, who is a global leader in risk management, insurance and ...

Sales Consultant

Fairfield, NJ · On-site

$100K - $180K/yr

Priority Tax Relief is setting the national standard for tax debt resolution through disciplined ... We bring clarity to complex cases and stand shoulder to shoulder with clients until the work is ...

Negotiator

King Of Prussia, PA · On-site

$75K - $100K/yr

Overview The Debt Resolution Negotiator is responsible for negotiating with creditors on behalf of ... This role requires a strong analytical mindset, persuasive communication, and the ability to manage ...

Regional Field Manager Location: Field UK Based - Salisbury - SP10, SP11, SP5, SP6, SP1, SP2, SP3 ... Undertake friendly debt resolution visits to support customers. * Alternate between attending ...

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Manager Clarity Debt Resolution information

See salary details

$33.5K

$106.6K

$181K

How much do manager clarity debt resolution jobs pay per year?

As of Jun 26, 2026, the average yearly pay for manager clarity debt resolution in the United States is $106,639.00, according to ZipRecruiter salary data. Most workers in this role earn between $75,000.00 and $132,500.00 per year, depending on experience, location, and employer.

Is Clarity Debt Resolution legit?

Clarity Debt Resolution is a debt relief company that offers debt settlement services, and its legitimacy depends on customer reviews and industry accreditation. Job roles such as Manager in this field typically require knowledge of debt management regulations and negotiation skills. It is advisable to research the company's licensing and reputation before engaging or applying for related positions.

How much does clarity debt resolution cost?

Clarity Debt Resolution, as a debt relief service, typically charges fees that can range from a percentage of the enrolled debt amount to flat fees, often around 15-25% of the settled debt. The exact cost depends on the amount of debt, the complexity of the case, and the company's fee structure. It is important for job seekers to understand the financial aspects of the role, including potential client costs and fee negotiations, when working in debt resolution services.

How does clarity debt resolution work?

A Manager Clarity Debt Resolution role involves overseeing the process of negotiating and settling debts on behalf of clients, often by analyzing financial situations and developing repayment strategies. The job requires strong communication skills, knowledge of debt management tools, and adherence to industry regulations to help clients reduce or eliminate their debt burdens efficiently.

What is the difference between Manager Clarity Debt Resolution vs Debt Collector?

AspectManager Clarity Debt ResolutionDebt Collector
Primary RoleOversees debt resolution strategies, negotiates with debtors, manages debt resolution teamsContacts debtors to collect overdue payments, follows scripts, and enforces collection efforts
CredentialsTypically requires financial or debt management certifications, strong negotiation skillsOften requires basic training, sometimes a high school diploma, focus on communication skills
Work EnvironmentOffice setting, managerial oversight, strategic planningCall centers, outbound calling environment, high-volume interactions

While both roles deal with debt, Manager Clarity Debt Resolution focuses on managing debt resolution processes and negotiations, whereas Debt Collectors primarily focus on contacting debtors to recover overdue payments. The former involves strategic oversight and negotiation skills, often requiring certifications, while the latter emphasizes communication and persistence in collection efforts.

What is the role of a debt recovery manager?

A debt recovery manager oversees the process of collecting overdue payments from clients or customers. They develop strategies to recover debts efficiently, maintain communication with debtors, and ensure compliance with relevant laws and policies. The role often involves negotiation skills, use of debt management software, and reporting on recovery progress.
More about Manager Clarity Debt Resolution jobs
What cities are hiring for Manager Clarity Debt Resolution jobs? Cities with the most Manager Clarity Debt Resolution job openings:
What are the most commonly searched types of Clarity Debt Resolution jobs? The most popular types of Clarity Debt Resolution jobs are:
What states have the most Manager Clarity Debt Resolution jobs? States with the most job openings for Manager Clarity Debt Resolution jobs include:
Infographic showing various Manager Clarity Debt Resolution job openings in the United States as of June 2026, with employment types broken down into 100% Full Time. Highlights an 75% In-person, 19% Hybrid, and 6% Remote job distribution, with an average salary of $106,639 per year, or $51.3 per hour.

Debt Collector - Houston

D & A Services, LLC

Houston, TX • On-site

$17 - $23/hr

Full-time

Medical, Dental, Vision, Retirement

Posted 18 days ago


Job description

Houston, TX
$17 - $23 Hourly
Location: Houston, TX
Schedule : No evenings or weekends
D & A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ourselves in delivering great service to our clients and customers.
D & A Services offers a base pay between $17.00 and $23.00 per hour, along with a benefits package that includes a 401(k) plan, BC/BS medical, dental, vision, CASUAL DRESS CODE and more! We have an uncapped bonus structure which rewards Debt Collectors for generating revenue. Top producers earn large bonus checks.
Introduction:
We are currently seeking a highly motivated and results-driven individual to join our team as a Debt Collector. As a Debt Collector, you will be responsible for managing and collecting outstanding debts from clients or customers. A successful candidate will possess excellent communication skills, strong negotiation abilities, and a focus on achieving collection goals while maintaining professional relationships with debtors.
Responsibilities:
  1. Debt Collection: Manage and collect outstanding debts making phone calls.
  2. Communication: Initiate contact with debtors to discuss their outstanding balances, negotiate suitable payment plans, and offer alternative resolutions for repayment.
  3. Compliance: Ensure compliance with all relevant laws and regulations, including the Fair Debt Collection Practices Act (FDCPA), while conducting debt collection activities.
  4. Documentation: Maintain accurate and up-to-date records of all communication and collection activities, including payment arrangements or settlements reached with debtors.
  5. Research: Conduct thorough research on debtors' financial situations, payment histories, and credit records to better understand their ability to pay and develop appropriate collection strategies.
  6. Dispute Resolution: Handle debtor inquiries or disputes in a timely and professional manner, working towards satisfactory resolution while protecting the interests of the organization.
  7. Reporting: Prepare regular reports on debt collection activities, including outstanding balances, volatility, payment trends, collection performance, and recovery rates for management review.
  8. Quality Assurance: Review and evaluate existing debt collection processes, adhering to compliance requirements to enhance overall efficiency and effectiveness.
  9. Collaboration: Collaborate with management to resolve complex debt collection cases.
  10. Customer Service: Provide exceptional customer service by responding to debtor inquiries promptly, addressing concerns, and maintaining professionalism and empathy throughout the debt collection process.

Requirements:
  1. Education: High school diploma or equivalent.
  2. Experience: Proven experience as a Debt Collector in a third party environment with a strong track record in meeting collection targets.
  3. Knowledge: Solid understanding of debt collection laws, regulations, and best practices, including the FDCPA.
  4. Communication: Excellent verbal and written communication skills, with the ability to negotiate effectively, handle difficult conversations, and maintain professionalism at all times.
  5. Organization: Strong organizational and time management skills to handle multiple accounts and prioritize collection activities efficiently.
  6. Analytical Skills: Ability to analyze financial information, enabling the development of appropriate collection strategies.
  7. Relationship Building: Demonstrated ability to build and maintain professional relationships with debtors while achieving successful debt recovery.
  8. Computer Skills: Proficiency in using debt collection software, MS Office suite, and customer relationship management (CRM) tools.
  9. Ethical Conduct: High level of integrity, discretion, and ethical standards while conducting debt collection activities.
  10. Resilience: Strong problem-solving skills, resilience, and composure when faced with challenging or confrontational situations.

Join our team as a Debt Collector and play a crucial role in recovering outstanding debts while maintaining positive customer relationships. This is an opportunity to make a significant impact on our organization's financial success. If you are a motivated individual, skilled in debt collection practices, and interested in working in a dynamic and fast paced environment, we would love to hear from you.
D & A Services is an Equal Opportunity Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender, identity, national origin, age, disability, or genetic information.
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