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Home Flexible Job Board 3rd Party Collections Specialist (Telco)

$17–20/hr 28d ago

3rd Party Collections Specialist (Telco)

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SEQUIUM ASSET SOLUTIONS LLC

GA

Full-time Permanent Remote

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Summary

Manage and recover outstanding debts on behalf of client organizations by negotiating repayment plans and resolving account disputes. Handle high-volume inbound and outbound calls while maintaining accurate and compliant account documentation.

Job Description

Description

3rd Party Collections Specialist – Paid Training + Bonus OpportunityTelco 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 screeningEqual Opportunity Employer (EOE M/F/V/D)

About the company

SEQUIUM ASSET SOLUTIONS LLC

Sequium Asset Solutions, LLC is the most technologically advanced Accounts Receivable Management company in the industry. With over 17 years of experience in the ARM Space, Sequium has brought innovation to the debt collection industry, re-engineering the collection process by developing complex strategies that require the highest level of advanced technologies, data science, business optimization and business intelligence.

Sequium has changed our industry by introducing the most sophisticated collection services platform yet. We offer a complete digital solution that includes multi-channel communication and payment methods, allowing the customer the ability to choose the most dignified manner in which they pay and communicate with us, providing them with an empathetic customer experience, while maximizing results for our clients.

At Sequium, we don’t just know what needs to be done tomorrow, we have stepped into the future and are delivering the experience…today.

Founded

2016

Company size

51-200 employees

Industry

Financial Services

Org type

Privately Held

Headquarters

Marietta, Georgia

Apply Now

About the company

SEQUIUM ASSET SOLUTIONS LLC

Sequium Asset Solutions, LLC is the most technologically advanced Accounts Receivable Management company in the industry. With over 17 years of experience in the ARM Space, Sequium has brought innovation to the debt collection industry, re-engineering the collection process by developing complex strategies that require the highest level of advanced technologies, data science, business optimization and business intelligence.

Sequium has changed our industry by introducing the most sophisticated collection services platform yet. We offer a complete digital solution that includes multi-channel communication and payment methods, allowing the customer the ability to choose the most dignified manner in which they pay and communicate with us, providing them with an empathetic customer experience, while maximizing results for our clients.

At Sequium, we don’t just know what needs to be done tomorrow, we have stepped into the future and are delivering the experience…today.

Founded

2016

Company size

51-200 employees

Industry

Financial Services

Org type

Privately Held

Headquarters

Marietta, Georgia

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