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Remote Credit Collection Analyst Jobs in Atlanta, GA

... benefits of remote work. We provide the necessary tools and technology to ensure seamless ... Experience in financial services, credit unions, lending, or regulated industries preferred but not ...

Analytical skills for data collection and reporting * Familiarity with community-based services and ... Fully remote work environment * Opportunities for growth in community health and social services

Analyst, Regulatory Affairs

Atlanta, GA · Remote

$28.30 - $37.15/hr

This is a remote position, open to candidates who reside in: Atlanta, GA. You will be fully remote ... For information about our collection, use, and disclosure of applicants' personal information as ...

This is a fully remote position open to Contract or Full-Time candidates. Key Responsibilities ... Plan and support internal and third-party audits, including scoping, evidence collection, and ...

Commercial Accounts Receivable Specialist

Atlanta, GA · Remote

$19.50 - $25.75/hr

Overview REMOTE! Build Your Career with Orkin At Orkin, we don't just protect homes and businesses ... Analyze aging reports and prioritize collection efforts to maximize cash flow and reduce ...

Collateral Analyst SR

Atlanta, GA · On-site +1

$27.40 - $54.33/hr

Acts as a liaison between Borrower and Huntington Bank Business Credit personnel when necessary ... Remote roles will also have the opportunity to come together in our offices for moments that matter.

Showing results 21-40

Remote Credit Collection Analyst information

See Atlanta, GA salary details

$14

$28

$47

How much do remote credit collection analyst jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for remote credit collection analyst in Atlanta, GA is $28.78, according to ZipRecruiter salary data. Most workers in this role earn between $22.21 and $32.36 per hour, depending on experience, location, and employer.

What is the difference between Remote Credit Collection Analyst vs Remote Accounts Receivable Specialist?

AspectRemote Credit Collection AnalystRemote Accounts Receivable Specialist
Primary FocusCollecting overdue payments and managing delinquent accountsManaging invoicing, payment processing, and account reconciliations
Required SkillsDebt collection, negotiation, credit analysisBilling, data entry, customer service
Work EnvironmentRemote, finance or collections departmentRemote, finance or accounting department
Common CertificationsCredit and collections certifications often preferredAccounting or finance certifications beneficial

The main difference is that a Remote Credit Collection Analyst focuses on recovering overdue payments and managing delinquent accounts, while a Remote Accounts Receivable Specialist handles invoicing, payment processing, and maintaining account accuracy. Both roles often work remotely within finance departments and may require similar financial certifications, but their core responsibilities differ in scope and focus.

What job categories do people searching Remote Credit Collection Analyst jobs in Atlanta, GA look for? The top searched job categories for Remote Credit Collection Analyst jobs in Atlanta, GA are:
What cities near Atlanta, GA are hiring for Remote Credit Collection Analyst jobs? Cities near Atlanta, GA with the most Remote Credit Collection Analyst job openings:
    Infographic showing various Remote Credit Collection Analyst job openings in Atlanta, GA as of August 2026, with employment types broken down into 57% Full Time, 29% Part Time, and 14% Temporary. Highlights an 14% In-person, and 86% Remote job distribution, with an average salary of $59,856 per year, or $28.8 per hour.

    1st Party Collection Specialists-ATL

    SEQUIUM ASSET SOLUTIONS LLC

    Atlanta, GA • On-site, Remote

    $17.50 - $23.75/hr

    Other

    Retirement, PTO

    Re-posted 10 days ago


    Job 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)

    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