▷ [Urgent Search] Debt Collection (US Process)
1 day ago
Job Description About The Opportunity A fast-growing Business Process Outsourcing (BPO) operating in Financial Services Accounts Receivable & Consumer Debt Recovery for US portfolios. The team delivers compliance-driven collections, dispute resolution, and recovery services for credit, utility, and consumer loan accounts. We are hiring an on-site US Debt Collections Specialist to work on US consumer accounts, engaging customers via phone and digital channels to maximize recoveries while maintaining regulatory and quality standards. Role & Responsibilities - Contact assigned US consumer accounts using outbound/inbound calling and digital messaging to negotiate resolution and obtain payments. - Adhere to FDCPA, TCPA and client-specific compliance rules while documenting all customer interactions and promised payments in the collections platform. - Perform account analysis and skip-trace research using industry tools to locate debtors and update contact information. - Manage disputes and escalationsinvestigate account discrepancies, coordinate with quality teams, and update account status per client SLAs. - Meet individual and team collection targets while maintaining high call quality, accurate data entry, and timely follow-up activity. - Collaborate with supervisors on payment-arrangement plans, account remediation strategies, and process improvements to increase recovery rates. Skills & Qualifications Must-Have - Prior experience in US consumer debt collections (BPO or in-house) with demonstrated recovery results. - Working knowledge of FDCPA and TCPA regulations and demonstrable compliance-focused behavior. - Practical experience with skip-tracing tools such as Accurint or TLOxp and collections platforms (e.g., FICO Debt Manager). - Familiarity with predictive/progressive dialer systems (Five9, Avaya) and ACD workflows. - Strong conversational English with clear US-accent comprehension and professional phone etiquette. - On-site availability in India and ability to work US-shift schedules as required. Preferred - Experience with credit reporting processes and FCRA fundamentals. - Previous exposure to high-volume BPO collections campaigns and KPI-driven environments. - Spanish language skills for bilingual collections engagement. Benefits & Culture Highlights - Structured training and compliance coaching with clear career progression into senior collections or quality roles. - Performance-based incentives and monthly productivity bonuses tied to collection metrics. - Collaborative, metrics-driven on-site environment focused on employee well-being and continuous improvement. Role Title (standardized): US Debt Collections Specialist To apply, please be prepared to demonstrate prior US collections experience, knowledge of FDCPA/TCPA requirements, and familiarity with industry platforms during the screening process. Skills: credit,tcpa,payments,accurint,compliance,consumer debt
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Noida, Uttar Pradesh, India INTINERI INFOSOL PVT LTD Full time**Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt...
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Noida, Uttar Pradesh, India INTINERI INFOSOL PVT LTD Full time**Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt...
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