3rd Party Collections Specialists (Financial Service)

SEQUIUM ASSET SOLUTIONS LLC

Atlanta (GA)

Hybrid

USD 23,000 - 28,000

Full time

14 days+
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Benefits offered by this job

Paid training
Comprehensive benefits package
Paid time off
401(k) with company match
Employee referral program
Tuition reimbursement
Remote work opportunity within 60 days
Monthly bonus opportunities

Job summary

Sequium Asset Solutions is seeking a 3rd Party Collections Specialist in Atlanta, GA. The role involves managing and recovering debts for clients, starting with a paid training program and potential elevation to a remote work arrangement within 60 days.

You will engage in daily communication with consumers, negotiate payment plans, and work to resolve past-due accounts while maintaining accurate documentation in a supportive, growth-oriented environment.

Qualifications

  • Minimum 2 years of third-party collections experience.
  • Strong communication and negotiation skills.
  • Detail-oriented with a problem-solving mindset.
  • Ability to manage multiple accounts effectively.
  • Bilingual Spanish skills are a plus.

Responsibilities

  • Contact consumers regarding past-due accounts on behalf of clients.
  • Negotiate repayment plans and resolve outstanding balances.
  • Handle high-volume inbound and outbound calls professionally.
  • Investigating and resolving account disputes.
  • Analyze account histories to determine appropriate collection strategies.
  • Maintain accurate and compliant account documentation.

Skills

Collections experience
Communication
Negotiation
Multitasking
Spanish bonus

Job description

Description

3rd Party Collections Specialist – Paid Training + Bonus Opportunity

Financial Service Collections

Location: Atlanta (Vinings), GA

Schedule: Mon/Tues 10am–7pm Wed/Thurs 9am-6pm Fri 8:30am-5:30pm

Remote Opportunity: Eligible for remote work within 60 days

At Sequium Asset Solutions, we’re redefining what it means to be a leader in the debt collection industry. Through innovation, technology, and a people-first culture, we deliver best-in-class service and results for our clients. Our success is driven by four core values: Leadership, Training, Rewards, and Technology. At Sequium, we don’t wait for the future we create it.

Why Join Sequium?

We believe in rewarding performance and investing in our people. When you join our team, you’ll receive:

  • $17–$20/hour + monthly bonus opportunities
  • Paid training program
  • Comprehensive benefits package
  • Paid time off
  • 401(k) with company match
  • Employee referral program
  • Tuition reimbursement
  • Remote work opportunity within 60 days
  • A supportive, growth-focused work environment
What You’ll Do

As a 3rd Party Collections Specialist, you will manage and recover outstanding debts on behalf of client organizations, using your communication and negotiation skills to drive successful outcomes.

  • Contact consumers regarding past-due accounts on behalf of clients
  • Negotiate repayment plans and resolve outstanding balances
  • Handle high-volume inbound and outbound calls professionally
  • Investigating and resolving account disputes
  • Analyze account histories to determine appropriate collection strategies
  • Maintain accurate and compliant account documentation
What We’re Looking For
  • Minimum 2 years of 3rd-party collections experience.
  • Strong communication and negotiation skills
  • Detail-oriented with a problem-solving mindset
  • Ability to manage multiple accounts effectively
  • Bilingual Spanish skills are a plus
Work Environment
  • Professional, respectful, and team-oriented culture
  • Opportunities for advancement and career growth
  • Performance-driven rewards and recognition

We don’t just hire employees we invest in careers.

If you’re motivated, goal-driven, and ready to be part of a company that values your success we want to hear from you.

Employment contingent upon successful background check and drug screening

Equal Opportunity Employer (EOE M/F/V/D)
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