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Manager Debt Resolution Jobs in California (NOW HIRING)

Responsible for monitoring and maintaining assigned accounts, debt resolution, assisting customers ... Ability to prioritize and manage multiple responsibilities * Experience Preferred. Company ...

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:

Manage client matters from intake through resolution * Negotiate with creditors and opposing counsel * Handle legal issues related to financial hardship, debt collection, and tenant rights * Use the ...

Associate Attorney x 4

Chula Vista, CA · Remote

$90K - $105K/yr

Manage client matters from intake through resolution * Negotiate with creditors and opposing counsel * Handle cases involving debt collection, financial hardship, or tenant rights * Use the firm ...

Manage client matters from intake through resolution * Negotiate with creditors and opposing counsel * Handle legal issues related to financial hardship, debt collection, and tenant rights * Use the ...

Enrolled Agent

Sherman Oaks, CA · On-site

$35 - $50/hr

Priority Tax Relief is setting the national standard for tax debt resolution through disciplined ... Ability to manage multiple tasks and deadlines in a fast-paced environment * Strong verbal and ...

Manage client matters from intake through resolution * Negotiate with creditors and opposing counsel * Handle legal issues related to financial hardship, debt collection, and tenant rights * Use the ...

Strong attention to detail and reliable follow up. * Ability to manage multiple priorities and maintain professionalism with confidential information. Preferred Competencies * Experience drafting non ...

Debt Relief Consultant

Irvine, CA · On-site

$120K - $260K/yr

... for resolution. * Maintain accurate and detailed records of client interactions and agreements ... Minimum of 2 years of experience utilizing a CRM to manage customer interactions and maintain ...

Debt Relief Consultant

Irvine, CA · On-site

$120K - $260K/yr

... for resolution. * Maintain accurate and detailed records of client interactions and agreements ... Minimum of 2 years of experience utilizing a CRM to manage customer interactions and maintain ...

Collector (Onsite)

Oceanside, CA · On-site

$24.46 - $36.69/hr

Overview The Collector is responsible for the timely collection of funds and/or resolution for all ... Founded in 1952, we have grown to 18 branches with 125,000 members and manage over 1.8 billion in ...

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Manager Debt Resolution information

What are some common challenges faced by a Manager Debt Resolution, and how can they be addressed?

A Manager Debt Resolution often encounters challenges such as handling high volumes of delinquent accounts, motivating a team under pressure, and maintaining compliance with complex regulations. Addressing these challenges involves developing effective communication and negotiation strategies, implementing robust training programs, and fostering a collaborative team environment. Regularly updating processes to align with legal requirements and leveraging technology solutions can also help streamline operations and improve recovery rates.

What is the difference between Manager Debt Resolution vs Debt Analyst?

AspectManager Debt ResolutionDebt Analyst
CredentialsTypically requires a bachelor’s degree in finance, accounting, or related field; certifications like CPA or CFA are commonUsually requires a bachelor’s degree in finance, accounting, or related field; certifications are less common
Work EnvironmentLeads teams, manages client accounts, and develops strategies for debt resolution within financial institutionsAnalyzes debt portfolios, assesses credit risk, and prepares reports for management
Employer & Industry UsageUsed in banks, debt collection agencies, and financial services firmsCommon in banks, credit bureaus, and financial consulting firms

While both roles involve working with debt, the Manager Debt Resolution focuses on leading teams and developing strategies for resolving debts, whereas the Debt Analyst primarily analyzes debt data and assesses credit risks. The manager role is more strategic and supervisory, often requiring leadership skills and certifications, while the analyst role is more analytical and data-driven.

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

To excel as a Manager Debt Resolution, you need a solid background in finance, debt collection practices, and relevant regulatory knowledge, often supported by a degree in finance, business, or a related field. Familiarity with debt management software, CRM systems, and compliance platforms is typically required. Strong leadership, negotiation, and problem-solving skills help foster effective team performance and positive client interactions. These competencies are crucial for ensuring regulatory compliance, maximizing recovery rates, and maintaining positive stakeholder relationships.

What does a Manager of Debt Resolution do?

A Manager of Debt Resolution oversees the process of helping individuals or organizations manage and resolve outstanding debts. This role involves leading a team that negotiates with creditors, develops repayment plans, and ensures compliance with financial regulations. Managers also analyze financial situations, advise clients on options, and implement strategies to maximize debt recovery while minimizing losses. Strong communication and negotiation skills are essential for success in this position.
What are the most commonly searched types of Debt Resolution jobs in California? The most popular types of Debt Resolution jobs in California are:
What cities in California are hiring for Manager Debt Resolution jobs? Cities in California with the most Manager Debt Resolution job openings:
Experienced Debt Collector

Experienced Debt Collector

Bail Hotline

Riverside, CA • On-site

$20 - $22/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 26 days ago


Job description

Debt Collections Specialist

Our Financial Services team is currently seeking dynamic, highly motivated, qualified candidates to join its team at our corporate office in Downtown Riverside who are hardworking, goal oriented bill collectors with customer service and collection experience. The organization is family owned and operated, and the corporate culture is one which promotes professional growth, teamwork, and creativity.

Key Responsibilities

  • The duties of a Customer Service/Collections Specialist include inbound/outbound calls and/or correspondence in a fast paced, goal oriented financial services department.
  • Providing excellent customer service regarding customer billing, collection issues, invoice disputes, process and review account adjustments, discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts, debt resolution, assisting customers with payment arrangements and renegotiating payment arrangements when necessary.
  • Accountable for reducing delinquency for assigned accounts.
  • Perform other assigned tasks and duties necessary to support the Financial Services/Collections Department.
  • Coordinate and drive the efforts of Sales, Customer Services, Banking and any Branch Office when necessary to accelerate the collection process and keeping assigned customer accounts current.. Must communicate and follow up effectively with all other departments within the company regarding customer accounts on a timely basis.
  • Establish and maintain effective and cooperative working relationships with all relevant team members in the collection cycle.

Essential Functions

  • Weekly and monthly reporting of delinquent account and production to direct supervisor
  • Reconcile customer disputes that pertain to payments of outstanding balances that are due
  • Provide excellent & considerate customer service to sales team and customers.
  • Thorough follow up on internal and external customer questions, issues, and requests.
  • Meet defined department goals and activity metrics

Required Experience and skills

  • 3-5 years of recent high volume corporate collections experience.
  • Strong knowledge of billing, collections, AR procedures
  • Strong attention to detail, goal oriented, courteous, professional and commitment to account resolution and customer service.
  • Excellent written and verbal communication abilities
  • Ability to prioritize and manage multiple responsibilities
  • Experience Preferred.

Company Description

Bail Hotline is committed to the highest standards of integrity, reliability, and service to our community. We strive to provide excellence in customer service, providing informative staff, flexible financial arrangements, and a friendly environment. Bail Hotline Bail Bonds is a bail company that operates under the same values and obligations one would expect from a loved one.