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Remote Commercial Collections Jobs in Atlanta, GA

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Client Account Specialist

Atlanta, GA · Remote

$60K - $80K/yr

If you have experience in collections, account resolution, customer retention, financial services ... Remote Work Requirements Applicants should have: * Reliable computer or laptop * High-speed ...

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Home Plan Today

Be Seen First

Client Account Specialist

Atlanta, GA · Remote

$60K - $80K/yr

If you have experience in collections, account resolution, customer retention, financial services ... Remote Work Requirements Applicants should have: * Reliable computer or laptop * High-speed ...

New

Home Plan Today

Be Seen First

Client Account Specialist

Atlanta, GA · Remote

$60K - $80K/yr

If you have experience in collections, account resolution, customer retention, financial services ... Remote Work Requirements Applicants should have: * Reliable computer or laptop * High-speed ...

New

All JobsCommercial Collections JobsRemote Commercial Collections JobsRemote Commercial Collections Jobs in Atlanta, GA

Remote Commercial Collections information

See Atlanta, GA salary details

$10

$21

$27

How much do remote commercial collections jobs pay per hour?

As of Jul 27, 2026, the average hourly pay for remote commercial collections in Atlanta, GA is $21.54, according to ZipRecruiter salary data. Most workers in this role earn between $17.55 and $25.19 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Remote Commercial Collections Specialist, and why are they important?

To thrive as a Remote Commercial Collections Specialist, you need a solid understanding of accounts receivable processes, strong negotiation skills, and experience with debt collection, often supported by a background in finance or accounting. Familiarity with collection management software (such as Cforia or FICO), CRM systems, and proficiency in Microsoft Office are typically required. Exceptional communication, persistence, and problem-solving abilities are crucial soft skills for overcoming objections and maintaining positive client relationships. These competencies ensure effective debt recovery, minimize financial risk, and sustain valuable business partnerships.

What are remote commercial collections?

Remote commercial collections refer to the process of recovering outstanding payments from businesses (as opposed to individuals) through digital communication methods, rather than in-person visits. Professionals in this field work from home or another remote location, using phone calls, emails, and online platforms to contact clients, negotiate payment terms, and resolve disputes. Their main goal is to ensure timely payment of invoices while maintaining positive business relationships. This role often requires strong communication, negotiation, and organizational skills, as well as familiarity with relevant laws and financial practices.

What are some common challenges faced in remote commercial collections and how can they be addressed?

Remote commercial collections professionals often face challenges such as difficulty establishing rapport with clients over the phone or email, managing time zones when dealing with national or global accounts, and ensuring efficient communication with internal teams. To address these, it's important to utilize strong digital communication tools, maintain organized records, and proactively schedule follow-ups. Regular team meetings and clear documentation also help ensure everyone is aligned and collections efforts remain consistent and effective.

What is the difference between Remote Commercial Collections vs Remote Credit Analyst?

AspectRemote Commercial CollectionsRemote Credit Analyst
Primary RoleRecovering overdue payments and managing collections processes for commercial accounts.Assessing creditworthiness and analyzing financial data to determine credit risk for potential or existing clients.
Required SkillsDebt recovery, negotiation, knowledge of collections laws, communication skills.Financial analysis, risk assessment, data interpretation, credit reporting.
Work EnvironmentTypically in collections departments, often with direct contact with clients.Financial institutions, credit agencies, or corporate finance teams, often working with data and reports.
CertificationsCollections certifications, sometimes accounting or finance background.Credit analysis certifications, finance or accounting background.

Remote Commercial Collections focuses on recovering overdue payments and managing collections processes, while Remote Credit Analysts evaluate financial data to determine credit risk. Both roles require financial knowledge and communication skills but differ in their primary functions and daily tasks.

What are popular job titles related to Remote Commercial Collections jobs in Atlanta, GA? For Remote Commercial Collections jobs in Atlanta, GA, the most frequently searched job titles are:
What job categories do people searching Remote Commercial Collections jobs in Atlanta, GA look for? The top searched job categories for Remote Commercial Collections jobs in Atlanta, GA are:
What cities near Atlanta, GA are hiring for Remote Commercial Collections jobs? Cities near Atlanta, GA with the most Remote Commercial Collections job openings:
Remote Commercial Collections jobs near you
Infographic showing various Remote Commercial Collections job openings in Atlanta, GA as of July 2026, with employment types broken down into 100% Full Time. Highlights an 100% Remote job distribution, with an average salary of $44,808 per year, or $21.5 per hour.
Commercial Collectors

Commercial Collectors

SEQUIUM ASSET SOLUTIONS LLC

Atlanta, GA • On-site, Remote

Other

Retirement, PTO

Posted 19 days ago

Job description

Description

Commercial Collections Specialist (B2B) - Paid Training + Bonus OpportunityExperienced B2B Collectors Wanted - Monthly Bonuses + No WeekendsNext Class Starts Monday  July 27, 2026  

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


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)
Sequium Asset Solutions logo

About Sequium Asset Solutions

Sourced by ZipRecruiter

Sequium Asset Solutions provides first party collection services that are specific to the needs of each organization. Our call center is staffed with highly-trained professionals who understand the value and fragility of reputation and the responsibility of acting as an extension of each company. We regularly train our staff on all applicable rules and regulations that govern the collection of debt to remain compliant with evolving rules and regulations. We maintain a consumer-centric approach that drives improved engagement and customer satisfaction. We deliver exceptional customer service for consumers and increased portfolio performance for creditors through the combination of our highly trained team and our state-of-the-art technology. Our digital strategy allows us to be nimble and scalable to the timely needs of our clients. We work within each client’s unique parameters to drastically increase compliance while reducing overhead, improving operational efficiency, and optimizing revenue flow.

Industry

Collection agencies

Company size

501 - 1,000 Employees

Headquarters location

Marietta, GA, US

Year founded

2016

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