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Credit Solutions Specialist

Job in San Antonio, Bexar County, Texas, 78208, USA
Listing for: Insight Global
Full Time position
Listed on 2026-06-17
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Job Description

An employer in the San Antonio, TX area is seeking a Credit Solutions Specialist to support their Sustainable Home Loans department. The Credit Solutions Specialist provides debt collection support to the SH Department & Collections Department on 90+ Day past Due accounts. They will be connecting with members to resolve the debt or coordinating the appropriate response to have the debt settled.

This position will be fully onsite Monday
- Friday with flexibility on times surrounding 8-5PM.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to  To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Skills and Requirements
  • High School Graduate
  • 4+ years of experience within a collections role reconciling accounts that are 90+ days past due
  • Experience working within a third party collections call center environment.
  • Must be able to work efficiently & independently
  • Proficient in Microsoft Office Suite
  • Experience filing judgements, bankruptcy law, garnishments, and filing legal action on past due accounts.
  • Previous Customer Service Experience
  • College Degree
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