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Collections Agent - 12 Month Contract

Key Facts

Remote From: 
Full time
Mid-level (2-5 years)
English

Other Skills

  • Collections
  • Microsoft Excel
  • Record Keeping
  • Customer Service
  • Microsoft Office
  • Communication
  • Time Management
  • Teamwork
  • Organizational Skills
  • Detail Oriented
  • Prioritization
  • Problem Solving

Roles & Responsibilities

  • 2+ years of experience in a B2B collections environment.
  • Strong verbal and written English communication skills.
  • Ability to think critically and resolve issues effectively.
  • Tech-savvy with proficiency in MS Office (Excel); familiarity with SAP, Salesforce, or HighRadius is a plus.

Requirements:

  • Proactively follow up with customers via calls and emails to ensure timely payment of overdue invoices.
  • Enforce company policies related to payments, cancellations, and service suspensions.
  • Take full ownership of customer disputes, guiding resolution to closure.
  • Reconcile sales ledger accounts as needed and maintain accuracy of records.

Job description

This is a remote position.

Collections Agent (12-Month Contract | Remote - Pakistan)

We are hiring on behalf of our client for an exciting opportunity as a Collections Agent. If you have a strong background in B2B collections, excellent communication skills, and a proactive approach to problem-solving, this role is for you!

Key Responsibilities:

  • Proactively follow up with customers via calls and emails to ensure timely payment of overdue invoices.
  • Enforce company policies related to payments, cancellations, and service suspensions.
  • Take full ownership of customer disputes, seeing them through to resolution.
  • Maintain compliance with internal controls and established processes.
  • Reconcile sales ledger accounts as needed and ensure accuracy in records.
  • Respond promptly to customer and internal inquiries regarding invoices and payments.
  • Escalate unresolved debt issues to relevant account managers and team leads.
  • Collaborate with teams across order management, customer service, cash applications, and sales to resolve disputes efficiently.
  • Assist customers with payment discrepancies, refunds, tax procedures, account statements, and related queries.
  • Keep customer records up to date and document account statuses through reviews and internal meetings.
  • Support the global Credit & Collections team through knowledge sharing and process improvements.
  • Handle additional related tasks as required.


Requirements

What We’re Looking For:

  • Experience: 2+ years in a B2B collections environment.
  • Communication: Strong verbal and written English skills.
  • Problem-Solving: Ability to think critically and resolve issues effectively.
  • Customer Focus: Committed to delivering excellent service while managing debt collection.
  • Detail-Oriented: Strong attention to accuracy and ability to meet deadlines.
  • Tech-Savvy: Familiarity with MS Office (Excel preferred); experience with SAP, Salesforce, or HighRadius is a plus.
  • Organizational Skills: Ability to prioritise multiple tasks and work efficiently in a fast-paced environment.

Role Details:

  • Contract Duration: 12 months
  • Location: Fully remote, based in Pakistan

If you’re looking for a challenging and rewarding opportunity in collections, apply today!



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