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Posted on 9 Sep, 2026
In Office
Job Description | Responsibilities
- Contact US customers regarding overdue accounts.
- Negotiate payments and repayment plans.
- Handle disputes and account-related queries.
- Update collection records and follow up on commitments.
- Meet collection, quality, and compliance targets.
Overview
- Industry - ITES / BPO / KPO / OUTSOURCING / CUSTOMER SERVICE / CALL CENTER / OPERATIONS
- Job Role - US Collection Process
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
US Collections
Debt Collection
Payment Negotiation
Customer Service
Skip Tracing
Account Management
FDCPA
Communication