Collection Agent

Remote

Full Time

Mid Level

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:

Take ownership of customer accounts and ensure timely payments.
Build strong relationships while confidently following up on overdue balances.
Work closely with sales, operations, and finance teams to resolve billing issues.
Track and report collection performance — always keeping targets in sight.
Maintain accurate records of communications and commitments.

What You Bring:

2+ years of experience in collections, accounts receivable, or credit control.
Background in shipping, logistics, or container trading? Big plus!
Excellent communication, negotiation, and problem-solving skills.
Organized, proactive, and ready to hit the ground running.
Tech-savvy (ERP systems & Excel experience preferred).

Why Join Us?

A vibrant, international work culture.
Growth opportunities in a fast-expanding global company.
Real impact — your work keeps our global supply chain moving.

Apply for this position

Required*

First Name*

Last Name*

Email Address*

Phone*

Address

Resume*

We've received your resume. Click here to update it.

Attach resume or Paste resume

Attach resume as .pdf, .doc, .docx, .odt, .txt, or .rtf (limit 5MB) or Paste resume

Paste your resume here or Attach resume file

Can you describe your experience dealing with customers in the container or logistics industry, and how you handle common payment delay reasons such as demurrage, detention, or freight disputes?*

Tell me about a time when a key client was late in paying but you managed to secure payment without damaging the business relationship. What was your approach?*

When managing a large portfolio of overdue accounts, how do you decide which customers to contact first and what strategy to apply to each?*

What collection tools, ERP, or CRM systems have you used to track invoices and follow-ups? How do you ensure data accuracy and timely updates?*

What collection KPIs have you been measured on in the past (e.g., DSO, collection efficiency, aging buckets), and what results did you achieve?*

Human Check*

Submit Application

Conexwest

Thanks for visiting our Career Page. Please review our open positions and apply to the positions that match your qualifications.

Collection Agent

Apply for this position