Collections Agent
$17 - $20 per hourSequium Asset Solutions, LLC
NOW HIRING: Collections Agents – Multi-Housing Apartment Debt Next Training Class Starts - June 1, 2026 Sequium Asset Solutions | Vinings, GA | $17–$20/hr + Monthly Bonus + Full Benefits Sequium Asset Solutions is actively hiring Experienced Collections Representatives to join our growing Multi‑Housing Division , specializing in apartment‑related debt recovery. In this role, you’ll be responsible for contacting former residents, negotiating repayment terms, and handling disputes related to rental balances, evictions, lease breaks, and property damages. We provide comprehensive paid training on our cutting‑edge collections system, apartment‑specific account handling, and compliance with Fair Debt Collection Practices (FDCPA) and client requirements. Our supportive environment encourages growth and advancement within a high‑performing team. What We Offer: $17–$20/hour (based on experience) Monthly bonus opportunities Paid training Full benefits package (Medical, Dental, Vision) Paid Time Off & Holidays 401(k) with company match Referral bonus program Tuition reimbursement Opportunities for remote work after 60 days in‑office Qualifications: Minimum of 2 years of 3rd‑party collections experience (Apartment or Multi‑Housing collections strongly preferred) Proven ability to manage high‑volume outbound/inbound calls Skilled in account negotiation, consumer communication, and payment arrangements Knowledge of skip tracing, lease violations, and landlord‑tenant disputes is a plus Bilingual (Spanish) openings available Location: Office in Vinings, GA — Remote option available after 60 days of successful in‑office training. EOE M/F/V/D Background check and drug screening required. #J-18808-Ljbffr
$20 - $23 per hour
...Job Title: Collections Representative Location: Atlanta, GA 30339 (ONSITE) Duration: 3 - 6 Months (CONTRACT ROLE) Shift/Hours: 1st - Monday - Friday (9am - 6pm) Job Overview The Collections Representative will be responsible for performing all administrative duties related...SuggestedContract workMonday to FridayShift work- ...procedures. Notifies customers with delinquent accounts and attempts to secure payment. Utilizes the companys business system to record detailed notes on any communication Collections, Specialist, Customer Service, Skills, Total Rewards, Manufacturing, Business ServicesSuggested
- ...company’s business system to record detailed notes on any communication with customers, including expected payment, financial status, collection efforts, etc. Arranges payment plans for customers with past‑due accounts. Verifies customer account information. Utilizes...SuggestedWork at officeLocal areaShift workDay shift
$19 - $24 per hour
Stellantis Financial Services, Inc. is seeking a Collections Specialist responsible for the collection of delinquent auto loan accounts. You will work to resolve collection issues while providing exceptional customer service. The role involves utilizing phone and automated...SuggestedFlexible hours$22.5 per hour
...pickup truck, or * A vehicle capable of towing a trailer and a trailer you'll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftAfternoon shift$19 - $24 per hour
...Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Position Summary Responsible for the collection and resolution of delinquent auto loan/lease accounts. Utilizes telephone, automated dialer, and written correspondence in a fast...Casual workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours- We are looking for a Collections Admin I to join our team! The ideal candidate will have a strong background in consumer or Third-Party collections, excellent communication skills, and the ability to work in a fast-paced environment. Must have worked on Dialer and knowledge...
$12.21 - $17.04 per hour
...Job Summary The collections representative follows-up with insurance companies to resolve unpaid claims. The anticipated hourly range for this position is $12.21 - $17.04. The actual compensation offered may vary based on job-related factors such as experience, skills...Hourly payTemporary workWork at officeLocal areaFlexible hours- Liberis is seeking a Collections Team Leader based in Atlanta, Georgia. This position involves leading an in-house collection process while ensuring high standards of performance and customer experience. You will guide a talented team, oversee collections strategy, and...
$19 - $20 per hour
We are seeking a reliable, detail-oriented Collections Administrative Specialist to join a medical client of ours in Atlanta. This role... ...in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently...Hourly payPermanent employmentContract workTemporary workWork experience placementWork at officeShift work- ...Collections Administrative Specialist We are seeking a reliable, detail-oriented Collections Administrative Specialist to join a medical client of ours in Atlanta. This role primarily supports the billing department by managing follow-ups and data tracking for Personal...
- ...Collections Specialist I The Collections Specialist I is responsible for managing and resolving delinquent accounts through effective communication, negotiation, and problem-solving strategies. This role plays a key part in maintaining positive customer relationships...Remote workFlexible hoursAfternoon shift
- ...Accounts Receivable Collections Specialist Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The Accounts Receivable Collections position...Local area
$19.5 per hour
...truck, or A vehicle capable of towing a trailer and a trailer you'll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...Job Summary The Senior Collector is responsible for coordinating departmental collection activities, working closely with team members and management to monitor and ensure compliance with collection laws and collection policies. This person must be able to initiate, maintain...Work at officeLocal area
- Summary The Billing and Collections Specialist must be customer service oriented, detailed in performing their job functions in accounts receivables with insurance companies and self-pays, and possess the ability to manage multiple tasks daily. Follow up on all accounts...Work at office
- ...Discover all the possibilities of a career at Northside today. Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Required: One (1) year experience in collection, OR Associate's Degree in...
$19.5 per hour
...requires your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$21.5 - $26.5 per hour
...financial, clerical and administrative services to ensure efficient, timely and accurate payment for assigned accounts. This includes collection activities, account reconciliations, researching and resolving discrepancies and working internal and external customers for...Hourly pay$17.4 - $24.4 per hour
...for car buying. This is a hybrid work arrangement after 90 days and successful performance in role. What You'll Do Make outbound collection calls in addition to taking incoming calls to/from customers and influence customers to make payments on the past due account....Hourly payFull timeWork at office- Perform clerical functions for the finance department. General Purpose: Provide clerical and administrative support to the credit and accounting staff Role qualifications: Must partner with credit and accounting staff members to ensure effective communications ...Work at office
- Accounting Assistant We are partnering with an organization in the Atlanta area seeking an Accounting Assistant to provide administrative and transactional support to its accounting team. This hybrid role is well-suited for a detail-oriented professional looking to ...
$34.44k - $43.94k
...information, visit us online at gcsu.edu . Job Summary This position works directly with students, parents, faculty, and staff. Collections of student accounts and routine accounting work. Work requires knowledge of fiscal policies and procedures applied in an...InternshipWork at office$60k
...Commercial Collections Specialist Who: An established and growing organization is seeking a mid-level Commercial Collections Specialist to join its Accounting team in the Galleria area of Atlanta. What: The Commercial Collections Specialist will manage business customer...Full timeCasual workWork at officeImmediate start- ...prepare payments, and maintain vendor records. Receive and apply client payments while assisting with account reconciliations and collections. Support project billing by preparing invoices and organizing required documentation. Assist with month‑end close activities,...Temporary workSummer workWork at officeFlexible hours
- ...to the office within our National Training Center in Fayetteville, GA. Primary Responsibilities Maintain the accounts payable inbox Collect mail daily from mailroom Process accounts payable invoices Follow up with individuals on outstanding invoice approvals Review...Casual workWork at office
- At Hyatt, we believe our guests select Hyatt because of our caring and attentive associates who are focused on providing efficient service and meaningful experiences. The accounting clerk is responsible for receiving, processing, and verifying product and invoices as well...
- Accounting Clerk We're excited to welcome a detail-oriented Accounting Clerk to our team. In this role, you'll support our daily financial operations and help keep our hotel running smoothly. The ideal candidate will bring good financial acumen, sound decision making...Work at officeFlexible hoursShift workDay shift
- ...ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Reconcile credit card back-up to General Cashier Summary...Temporary workNight shift
- Accounting Clerk I DUTIES: Perform accounts receivable processing on computer; conduct credit references, compose, type and send letters to customers/vendors regarding payments; participate in credit meetings; accurately and efficiently verify time cards and input ...
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