Make outbound calls to customers with overdue accounts
Explain billing and account status clearly
Negotiate payment arrangements and follow up on commitments
Ensure timely recovery while maintaining professionalism
Adhere to FDCPA and US compliance standards
Update customer and payment records accurately
Handle inbound calls related to billing, disputes, and account queries
Provide first-call resolution and customer satisfaction
De-escalate issues professionally
Document all interactions in CRM / collections systems
Minimum 1 year experience in US Collections or US Customer Service (Voice)
Excellent spoken English (Spanish is an added advantage)
Strong negotiation, objection handling, and conflict-resolution skills
Knowledge of FDCPA / US collections compliance
Willingness to work night shifts
Working knowledge of MS Office and CRM tools
Experience in third-party US collections (pre-charge-off / post-charge-off / recoveries)
Financial services or billing background
Familiarity with dialers, CRM tools, and payment portals
Target-driven and customer-focused mindset
Weekend bonus (where applicable)
Medical insurance and healthcare benefits
Paid leaves and recognition programs
Career growth and leadership opportunities