3rd Party Collections Specialists (Financial Service) at SEQUIUM ASSET SOLUTIONS LLC
United States
$0.017k - $0.02k
<p>Description</p><align-center><strong>3rd Party Collections Specialist – Paid Training + Bonus Opportunity</strong></align-center><align-center><strong>Financial Service Collections</strong></align-center><align-center><br/></align-center><align-center><br/></align-center><p><strong>Location:</strong> Atlanta (Vinings), GA</p><p><strong>Schedule:</strong> Mon/Tues 10am–7pm Wed/Thurs 9am-6pm Fri 8:30am-5:30pm</p><p><strong>Remote Opportunity:</strong> Eligible for remote work within 60 days</p><p><br/></p><p>At <strong>Sequium Asset Solutions</strong>, 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: <strong>Leadership, Training, Rewards, and Technology</strong>. At <strong>Sequium</strong>, we don’t wait for the future we create it.</p><p><br/></p><p><strong>Why Join Sequium?</strong></p><p>We believe in rewarding performance and investing in our people. When you join our team, you’ll receive:</p><p><br/></p><p>•<strong> $17–$20/hour + monthly bonus opportunities</strong></p><p><strong>• Paid training program</strong></p><p><strong>• Comprehensive benefits package</strong></p><p><strong>• Paid time off</strong></p><p><strong>• 401(k) with company match</strong></p><p><strong>• Employee referral program</strong></p><p><strong>• Tuition reimbursement</strong></p><p><strong>• Remote work opportunity within 60 days</strong></p><p><strong>• </strong>A supportive, growth-focused work environment</p><p><br/></p><p><strong>What You’ll Do</strong></p><p>As a <strong>3rd Party Collections Specialist</strong>, you will manage and recover outstanding debts on behalf of client organizations, using your communication and negotiation skills to drive successful outcomes.</p><p><br/></p><p>· Contact consumers regarding past-due accounts on behalf of clients</p><p>· Negotiate repayment plans and resolve outstanding balances</p><p>· Handle high-volume inbound and outbound calls professionally</p><p>· Investigating and resolving account disputes</p><p>· Analyze account histories to determine appropriate collection strategies</p><p>· Maintain accurate and compliant account documentation</p><p><br/></p><p><strong>What We’re Looking For</strong></p><p>· Minimum <strong>2 years of 3rd-party collections experience.</strong></p><p>· Strong communication and negotiation skills</p><p>· Detail-oriented with a problem-solving mindset</p><p>· Ability to manage multiple accounts effectively</p><p>· Bilingual Spanish skills are a plus</p><p><br/></p><p><strong>Work Environment</strong></p><p>• Professional, respectful, and team-oriented culture</p><p>• Opportunities for advancement and career growth</p><p>• Performance-driven rewards and recognition</p><p><br/></p><align-center>We don’t just hire employees we invest in careers.</align-center><align-center>If you’re motivated, goal-driven, and ready to be part of a company that values your success we want to hear from you.</align-center><align-center><strong>Employment contingent upon successful background check and drug screening</strong></align-center><align-center><strong>Equal Opportunity Employer (EOE M/F/V/D)</strong></align-center>
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