SEQUIUM ASSET SOLUTIONS LLC

Manage and recover outstanding debts on behalf of client organizations by negotiating repayment plans and resolving account disputes. Handle high-volume inbound and outbound calls while maintaining accurate and compliant account documentation.

The Collections Specialist manages and collects outstanding B2B accounts receivable while maintaining professional client relationships. Responsibilities include negotiating payment arrangements and analyzing account histories to determine appropriate next steps.

The specialist will manage accounts and negotiate repayment solutions directly on behalf of original creditors. Responsibilities include handling inbound and outbound calls, resolving account disputes, and maintaining accurate documentation.