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Credit Collection Agent

Job in Bowling Green, Warren County, Kentucky, 42103, USA
Listing for: FlexCar
Full Time position
Listed on 2026-09-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 28000 - 37000 USD Yearly USD 28000.00 37000.00 YEAR
Job Description & How to Apply Below

Flex Car is growing rapidly and we are looking for a Credit Collection Agent to join our premises in Athens, Greece.

Who We Are

Flex Car is more than a car leasing company. We redefine the way consumers own a car by offering flexible and accessible terms and an all inclusive premium service. Our aim is to elevate the car leasing field and pave the way for the future of mobility in Greece, Italy, Cyprus, Mexico and across the globe.

People at Flex Car

We are constantly looking for curious and ambitious minds that are eager to be part of an exciting journey and a very strong professional team, so if you are ready to kick off your career at one of the most promising European start-ups, join us!

Position Summary

As a
Collection Agent (Credit)you will be responsible for maintaining excellent client relationships while safeguarding Flex Car's profitability through efficient debt collection. This role requires a combination of strong
analytical, communication, and negotiation skills
, as you will be engaging with clients regularly to recover outstanding payments.

Responsibilities

  • Engage with clients via phone and email
    to resolve billing discrepancies and facilitate the collection of overdue payments in a timely and professional manner.
  • Send payment reminders, follow up on outstanding invoices, and negotiate payment plans
    with clients to ensure that debts are recovered while maintaining a positive customer experience.
  • Verify discrepancies in client accounts and resolve billing issues
    to ensure all payments are accurately reflected in the system.
  • Generate financial statements and reports
    that track and detail the accounts receivable status and outstanding payments.
  • Monitor overdue accounts
    and elevate issues to senior management when necessary.
  • Proven working experience as Accounts Receivable Clerk or Call Center Agent
  • Solid understanding of
    credit collection practices
    , basic accounting principles, and collection regulations.
  • Experience in negotiating payments
    and handling customer objections in a professional and effective manner.
  • Data entry skills along with a knack for numbers.
  • Hands-on experience in operating spreadsheets.
  • Proficiency in English and MS Office; familiarity with
    ERP and CRM systems
    is a plus.
  • High degree of accuracy and attention to detail.
  • Opportunity to work in one of the fastest-growing scaleups
  • A working environment with an amazing culture that is based on Respect,
  • Fairness, and Transparency
  • Private Health Insurance
  • Free coffee and beverages
  • Car benefits
  • Ongoing training and development
  • Competitive salary

All applications will be treated in utmost confidence and will only be seen by members of our recruitment team.

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