1st Party Collection Specialists-ATL at SEQUIUM ASSET SOLUTIONS LLC

Vinings, Georgia, United States -

Full Time

Start Date

Immediate

Expiry Date

30 Jul, 26

Salary

20.0

Posted On

01 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections, Call center, Negotiation, Communication, Account management, Problem-solving, Customer service, Bilingual Spanish

Industry

Financial Services

Description

Description 1st Party Collections Specialist – Paid Training + Bonus Opportunity Location: Atlanta (Vinings), GA Schedule: Mon/Tues 8am-7pm & Wed/Thurs/Fri 8am-5pm 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 support • Employee referral program • Tuition reimbursement • Remote work opportunity within 60 days • A supportive, growth-focused work environment What You’ll Do As a 1st Party Collections Specialist, you will leverage your call center experience to manage accounts and negotiate repayment solutions directly on behalf of original creditors. · Contact customers regarding past-due accounts · Negotiate repayment plans and resolve outstanding balances · Handle inbound and outbound calls professionally · Resolve account disputes and provide solutions · Analyze account histories to determine next steps · Maintain accurate records and documentation What We’re Looking For · Minimum 2 years of 1st-party collections or call center 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)

Responsibilities

The specialist will manage accounts and negotiate repayment solutions directly on behalf of original creditors. Responsibilities include handling inbound and outbound calls, resolving account disputes, and maintaining accurate documentation.