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 monthsLocation : Fully remote, based in PakistanIf you’re looking for a challenging and rewarding opportunity in collections, apply today!
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!