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Debt Collection Jobs in Georgia (NOW HIRING)

Segoso

3rd Party Collections Specialists

Atlanta, GA · On-site

$17 - $20/hr

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 ...

Segoso

Commercial Collectors

Atlanta, GA · On-site

$17 - $20/hr

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 ...

Aldridge Pite Haan

Be Seen First

Legal Assistant Litigation

Atlanta, GA · On-site

$19 - $24/hr

APH strives to provide best in class representation to its clients, and makes a substantial commitment to compliance with federal and state laws and regulations governing the debt collection space.

MCI

Contact Center Collections Representative

Savannah, GA

$14.50 - $18.75/hr

Familiarity with debt collection laws and practices * Fluency in English required; Spanish fluency is a strong advantage Compensation Details At MCI, we believe that your hard work deserves ...

Stellantis Financial Services US

Collector

Atlanta, GA · On-site

$16.25 - $22/hr

Knowledge of and compliance with the Fair Debt Collection Practices Act, local, state, and federal collection laws. Physical Requirements: Complete for your position e.g. periods of sitting, standing ...

Stellantis Financial Services

Collector

Atlanta, GA · On-site

$16.25 - $21.50/hr

Knowledge of and compliance with the Fair Debt Collection Practices Act, local, state, and federal collection laws. Physical Requirements: Complete for your position - e.g. periods of sitting ...

Stellantis Financial Services

Collector

Atlanta, GA

$16.25 - $22/hr

Knowledge of and compliance with the Fair Debt Collection Practices Act, local, state, and federal collection laws. Physical Requirements: Complete for your position e.g. periods of sitting, standing ...

Stellantis Financial Services US

Collector

Atlanta, GA · On-site

$16.25 - $21.50/hr

Knowledge of and compliance with the Fair Debt Collection Practices Act, local, state, and federal collection laws. Physical Requirements: Complete for your position - e.g. periods of sitting ...

Stellantis Financial Services US

Collector

Atlanta, GA · On-site

$16.25 - $21.50/hr

Knowledge of and compliance with the Fair Debt Collection Practices Act, local, state, and federal collection laws. Physical Requirements: Complete for your position - e.g. periods of sitting ...

Stellantis Financial Services US

Collector

Atlanta, GA · On-site

$16.25 - $22/hr

Knowledge of and compliance with the Fair Debt Collection Practices Act, local, state, and federal collection laws. Physical Requirements: Complete for your position e.g. periods of sitting, standing ...

Monitise

Senior Collection Specialist

Marietta, GA

$17.50 - $23.75/hr

As an Senior Collection Specialist, you are responsible for driving results by collecting unpaid consumer debt through manual dialing in a call center environment. You will clearly communicate ...

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All JobsDebt Collection JobsDebt Collection Jobs in Georgia

Debt Collection information

See Georgia salary details

$6

$19

$30

How much do debt collection jobs pay per hour?

As of Jun 16, 2026, the average hourly pay for debt collection in Georgia is $19.42, according to ZipRecruiter salary data. Most workers in this role earn between $15.24 and $24.13 per hour, depending on experience, location, and employer.

What is a simple definition of debt?

Debt is money owed by an individual or organization to another party, typically resulting from borrowing funds or receiving credit. In debt collection jobs, understanding the nature of debt helps in communicating with debtors and managing repayment processes effectively.

What are the key skills and qualifications needed to thrive as a Debt Collector, and why are they important?

To thrive as a Debt Collector, you need strong negotiation abilities, knowledge of financial regulations, and typically a high school diploma or equivalent. Familiarity with collections management software, customer relationship management (CRM) systems, and sometimes certification in debt collection practices is beneficial. Excellent communication, resilience, and problem-solving skills help build rapport and handle difficult conversations with debtors. These skills are crucial for maximizing successful collections while maintaining compliance and positive client relationships.

What is the difference between Debt Collection vs Credit Analyst?

AspectDebt CollectionCredit Analyst
Required CredentialsHigh school diploma, sometimes certifications in collectionsBachelor's degree in finance, economics, or related field
Work EnvironmentCollections agencies, banks, or credit firms; often fast-paced and target-drivenBanking institutions, corporations; analytical and office-based
Employer & Industry UsageUsed by debt collection agencies, financial institutionsUsed by banks, credit companies, and financial services

Debt Collection and Credit Analyst roles share some financial knowledge but differ in focus. Debt collectors primarily recover overdue payments, often working in high-pressure environments, while credit analysts evaluate creditworthiness to inform lending decisions. Both roles require financial understanding but serve different functions within the credit industry.

What happens after 7 years of not paying debt?

In debt collection, unpaid debts typically become time-barred after seven years, meaning creditors can no longer sue to collect the debt. However, the debt may still appear on your credit report for up to seven to ten years, potentially affecting your credit score. As a debt collector, understanding statutes of limitations and credit reporting rules is essential for advising clients or managing collections effectively.

How to pay off $50,000 in debt in 1 year?

A debt collection professional can assist by negotiating payment plans or settlements with creditors to reduce the debt amount. Managing such a large debt within a year requires disciplined budgeting, increasing income through additional work or sales, and possibly consolidating debt to lower interest rates. Strong organizational skills and financial knowledge are essential for developing effective repayment strategies.

What are some common challenges faced by debt collectors and how can they be managed effectively?

Debt collectors often encounter challenges such as dealing with uncooperative or distressed customers, managing high call volumes, and adhering to strict regulatory requirements. Effective communication skills, empathy, and resilience are crucial for handling difficult conversations and finding solutions that work for both the debtor and the organization. Many companies provide ongoing training, team support, and access to compliance resources to help collectors navigate these challenges and maintain high ethical standards.

What is debt collection?

Debt collection is the process of pursuing payments of debts owed by individuals or businesses. Collection agencies or internal company departments contact debtors to recover outstanding amounts, often after the original creditor has been unsuccessful in collecting the debt. The process may involve phone calls, written notices, and in some cases, legal action. Debt collectors must follow regulations that protect consumers, such as the Fair Debt Collection Practices Act (FDCPA) in the United States. The goal is to recover as much of the owed amount as possible while complying with legal and ethical standards.

Is $20,000 a lot of debt?

In debt collection, $20,000 is considered a significant amount of debt that may require specialized negotiation skills and understanding of debt laws. Collectors often prioritize larger debts and may use various tools to recover the amount owed. The severity of the debt can influence the collection process and strategies used by professionals in the field.
What are the most commonly searched types of Debt Collection jobs in Georgia? The most popular types of Debt Collection jobs in Georgia are:
What are popular job titles related to Debt Collection jobs in Georgia? For Debt Collection jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Debt Collection jobs in Georgia look for? The top searched job categories for Debt Collection jobs in Georgia are:
What cities in Georgia are hiring for Debt Collection jobs? Cities in Georgia with the most Debt Collection job openings:
Debt Collection jobs near you
Infographic showing various Debt Collection job openings in Georgia as of June 2026, with employment types broken down into 1% Locum Tenens, 2% As Needed, 57% Full Time, 37% Part Time, 1% Temporary, and 2% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $40,388 per year, or $19.4 per hour.

3rd Party Collections Specialists

Segoso

Atlanta, GA • On-site

$17 - $20/hr

Full-time

Retirement, PTO

Posted 2 days ago

Job description

Job Type
Full-time
Description
3rd Party Collections Specialist - Paid Training + Bonus Opportunity
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 screening Equal Opportunity Employer (EOE M/F/V/D)
Salary Description
$17-$20/hour + monthly bonuses

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