We are looking for a proactive and persuasive Collection Agent to join our growing finance team remotely. If you’re driven by results, have strong communication skills, and can handle client accounts with professionalism — we’d love to hear from you!
What You’ll Do:
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Take ownership of customer accounts and ensure timely payments.
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Build strong relationships while confidently following up on overdue balances.
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Work closely with sales, operations, and finance teams to resolve billing issues.
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Track and report collection performance — always keeping targets in sight.
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Maintain accurate records of communications and commitments.
What You Bring:
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2+ years of experience in collections, accounts receivable, or credit control.
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Background in shipping, logistics, or container trading? Big plus!
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Excellent communication, negotiation, and problem-solving skills.
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Organized, proactive, and ready to hit the ground running.
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Tech-savvy (ERP systems & Excel experience preferred).
Why Join Us?
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A vibrant, international work culture.
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Growth opportunities in a fast-expanding global company.
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Real impact — your work keeps our global supply chain moving.
Only Resumes in English will be considered.
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