US Collections

Position Overview

Role: US Debt Collector
Location: Noida (Sector 64)
Shift: Fixed US Shift (8:30 PM – 5:30 AM) 9.5 Hours Login
Working Days: 5 Days

Role Summary

We are seeking a highly motivated and detail-oriented Collections Specialist with experience in the US debt collections process. The ideal candidate should have a strong understanding of FDCPA (Fair Debt Collection Practices Act) and demonstrate excellent communication and negotiation skills.

This role involves handling outbound and inbound calls, recovering outstanding payments, resolving disputes, and maintaining compliance with US regulations while ensuring a positive customer experience.

Key Responsibilities

• Handle outbound calls to US customers for collection of outstanding payments

• Manage inbound queries in a blended process environment

• Negotiate and establish payment plans and settlements within authorized limits

• Ensure strict compliance with FDCPA and other US federal/state collection laws

• Maintain accurate and detailed records of all customer interactions and collection activities

• Address customer concerns, disputes, and escalations professionally

• Provide high-quality customer service while handling sensitive conversations

• Achieve defined performance metrics such as recovery targets, quality scores, and productivity benchmarks

• Collaborate with internal teams for issue resolution and process improvements

Preferred Candidate Profile

• Minimum 6 months experience in international voice process (US collections preferred)

• Strong verbal communication and interpersonal skills

• Good knowledge of US collections practices and compliance requirements (FDCPA)

• Ability to negotiate effectively and influence customer decisions

• Strong analytical thinking and problem-solving skills

• Ability to work independently in a fast-paced and high-pressure environment

• Basic proficiency in computer systems and collection tools

• Flexibility to work in a 24x7 environment (night shifts mandatory)

Why Join Provana?

• Opportunity to work with global clients and international processes

• Exposure to structured training and career growth opportunities

• Competitive salary structure with performance-based incentives

• Supportive and collaborative work culture

• Standard employee benefits including health insurance and allowances

Disclaimer

Neither Provana nor any of its recruitment partners charge any fees at any stage of the hiring process. Candidates are selected purely based on merit through a structured screening process.

Any individual or agency requesting payment for employment should be considered fraudulent and reported immediately.

Join Provana – Where Technology Meets Human-Centric Solutions

At Provana, we are at the forefront of knowledge process management, delivering technology-enabled services across credit & collections, legal processing, and revenue cycle management domains.

Established in 2011 by industry experts in enterprise BPO, Provana has grown into a global organization with a workforce of 4,200+ skilled professionals. We serve a diverse client base ranging from Fortune 100 corporations to small and mid-sized enterprises, offering end-to-end solutions across the receivables management ecosystem.

Our success is driven by a relentless pursuit of excellence, continuous innovation, and a commitment to delivering measurable value to our clients.

• It is a Full Time కస్టమర్ మద్దతు / టెలికాలర్ job for candidates with 6 months - 6 years of experience.