Commercial Collectors
Atlanta, GA · On-site
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... Managing and collecting outstanding B2B accounts receivable * Communicating professionally with ...
Atlanta, GA · On-site
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... Managing and collecting outstanding B2B accounts receivable * Communicating professionally with ...
Atlanta, GA · On-site
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... Managing and collecting outstanding B2B accounts receivable * Communicating professionally with ...
Atlanta, GA · On-site
$20 - $30/hr
... Manager about past-due accounts. * Monitor and resolve financial discrepancies. * Maintain notes on accounts to reflect collection efforts. * Work returned statements to collect outstanding debt and ...
Atlanta, GA · On-site
$20 - $30/hr
... Manager about past-due accounts. * Monitor and resolve financial discrepancies. * Maintain notes on accounts to reflect collection efforts. * Work returned statements to collect outstanding debt and ...
Atlanta, GA · On-site
$17.75 - $24.25/hr
Collect past due balances from former residents and manage debt collection company relationship. * Conduct resident move-out apartment inspections and complete deposit accounting. * Maintain all ...
Atlanta, GA · On-site
$17.75 - $24.25/hr
Collect past due balances from former residents and manage debt collection company relationship. * Conduct resident move-out apartment inspections and complete deposit accounting. * Maintain all ...
Pembroke, GA · On-site
$7.25/hr
Adhere to all company policies , procedures, and regulatory requirements , including debt collection laws. * Collaboration : Communicate effectively with customers, team members, and management ...
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Pembroke, GA · On-site
$7.25/hr
Adhere to all company policies , procedures, and regulatory requirements , including debt collection laws. * Collaboration : Communicate effectively with customers, team members, and management ...
... debt collection practices. * Develop, update, and enforce collection policies, procedures, and protocols for business continuity, including natural disaster account blocking. * Approve and manage ...
... debt collection practices. * Develop, update, and enforce collection policies, procedures, and protocols for business continuity, including natural disaster account blocking. * Approve and manage ...
... debt collection practices. * Develop, update, and enforce collection policies, procedures, and protocols for business continuity, including natural disaster account blocking. * Approve and manage ...
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... debt collection practices. * Develop, update, and enforce collection policies, procedures, and protocols for business continuity, including natural disaster account blocking. * Approve and manage ...
... debt collection practices. * Develop, update, and enforce collection policies, procedures, and protocols for business continuity, including natural disaster account blocking. * Approve and manage ...
... debt collection practices. * Develop, update, and enforce collection policies, procedures, and protocols for business continuity, including natural disaster account blocking. * Approve and manage ...
Adhere to all company policies , procedures, and regulatory requirements , including debt collection laws. * Collaboration : Communicate effectively with customers, team members, and management ...
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Adhere to all company policies , procedures, and regulatory requirements , including debt collection laws. * Collaboration : Communicate effectively with customers, team members, and management ...
Hinesville, GA · On-site
$7.25/hr
Adhere to all company policies , procedures, and regulatory requirements , including debt collection laws. * Collaboration : Communicate effectively with customers, team members, and management ...
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Hinesville, GA · On-site
$7.25/hr
Adhere to all company policies , procedures, and regulatory requirements , including debt collection laws. * Collaboration : Communicate effectively with customers, team members, and management ...
Atlanta, GA · On-site
$17 - $20/hr
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... Your responsibilities will include: • Managing and collecting outstanding B2B accounts receivable ...
Atlanta, GA · On-site
$17 - $20/hr
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... Your responsibilities will include: • Managing and collecting outstanding B2B accounts receivable ...
Atlanta, GA · On-site
$19 - $24/hr
... debt collection space. Aldridge Pite Haan utilizes both proprietary and commercially available ... Ability to manage and prioritize large caseload General Competency Factors * Must be proficient in ...
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Atlanta, GA · On-site
$19 - $24/hr
... debt collection space. Aldridge Pite Haan utilizes both proprietary and commercially available ... Ability to manage and prioritize large caseload General Competency Factors * Must be proficient in ...
Qualifications: - Bachelors Degree in Finance, Business Management, or related field is REQUIRED ... Debt Collection Practices Act (FDCPA) and related state and federal statutory regulations ...
New
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Qualifications: - Bachelors Degree in Finance, Business Management, or related field is REQUIRED ... Debt Collection Practices Act (FDCPA) and related state and federal statutory regulations ...
New
Savannah, GA · On-site
$12 - $15.25/hr
Familiarity with debt collection laws and practices * Fluency in English required; Spanish fluency ... Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing ...
Savannah, GA · On-site
$12 - $15.25/hr
Familiarity with debt collection laws and practices * Fluency in English required; Spanish fluency ... Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing ...
Savannah, GA · On-site
$12 - $15.25/hr
Familiarity with debt collection laws and practices * Fluency in English required; Spanish fluency ... Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing ...
Savannah, GA · On-site
$12 - $15.25/hr
Familiarity with debt collection laws and practices * Fluency in English required; Spanish fluency ... Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing ...
Savannah, GA · On-site
$14.50 - $18.75/hr
Familiarity with debt collection laws and practices * Fluency in English required; Spanish fluency ... Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing ...
Savannah, GA · On-site
$14.50 - $18.75/hr
Familiarity with debt collection laws and practices * Fluency in English required; Spanish fluency ... Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing ...
Savannah, GA · On-site
$13.75 - $17.75/hr
Familiarity with debt collection laws and practices * Fluency in English required; Spanish fluency ... Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing ...
Savannah, GA · On-site
$13.75 - $17.75/hr
Familiarity with debt collection laws and practices * Fluency in English required; Spanish fluency ... Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing ...
Albany, GA · On-site
$17 - $23/hr
Handle high-volume outbound and inbound collection calls * Recover past-due balances through ... Document all activity accurately within collections software / CRM systems * Maintain strict ...
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Albany, GA · On-site
$17 - $23/hr
Handle high-volume outbound and inbound collection calls * Recover past-due balances through ... Document all activity accurately within collections software / CRM systems * Maintain strict ...
... debt collection) strongly preferred * Experience with CaseAware or some other client case management system preferred * Lender and mortgage services billing interface platforms preferred (New Invoice ...
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... debt collection) strongly preferred * Experience with CaseAware or some other client case management system preferred * Lender and mortgage services billing interface platforms preferred (New Invoice ...
As the Rental Pump Manager, you will ensure the pump rental division operates efficiently ... with debt collection through phone calls or in-person visits. * Interview, hire, and train ...
As the Rental Pump Manager, you will ensure the pump rental division operates efficiently ... with debt collection through phone calls or in-person visits. * Interview, hire, and train ...
As the Rental Pump Manager, you will ensure the pump rental division operates efficiently ... with debt collection through phone calls or in-person visits. * Interview, hire, and train ...
As the Rental Pump Manager, you will ensure the pump rental division operates efficiently ... with debt collection through phone calls or in-person visits. * Interview, hire, and train ...
| Aspect | Debt Collection Manager | Debt Collector |
|---|---|---|
| Responsibilities | Oversees collection teams, develops strategies, manages accounts, and ensures compliance | Contacts debtors, negotiates payments, and follows up on overdue accounts |
| Required Credentials | High school diploma or equivalent; experience in collections; sometimes certifications in debt management | High school diploma or equivalent; on-the-job training |
| Work Environment | Office setting, supervisory role, team management | Field or office, direct debtor contact |
| Industry Usage | Used in financial services, collections agencies, and corporate finance | Commonly employed in collections agencies and debt recovery firms |
The Debt Collection Manager oversees collection teams and strategies, focusing on managing accounts and compliance. In contrast, a Debt Collector directly contacts debtors to recover overdue payments. While both roles require similar credentials, the manager's role is supervisory and strategic, whereas the collector's role is operational and debtor-facing.

Full-time
Retirement, PTO
Re-posted yesterday
Location: Atlanta (Vining's), GA
Schedule: Monday–Friday, 8:30 AM – 5:30 PM | No weekends
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 get:
• $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 Collections Specialist, you’ll play a key role in helping businesses stay financially healthy while maintaining strong client relationships. Your responsibilities will include:
• Managing and collecting outstanding B2B accounts receivable
• Communicating professionally with business clients to resolve payment issues
• Negotiating payment arrangements and solutions
• Analyze account histories to determine next steps
• Maintain accurate records and documentation
What We’re Looking For
• 2+ years of experience in commercial collections or B2B account management
• Strong communication and negotiation skills
• Problem-solving mindset with attention to detail
• 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