Position Details Department:

Credit & Collections FLSA Status:

Non-Exempt Reports To:

Credit & Collections Manager Direct Reports:

None Location:

HQ Sweetwater, FL (Hybrid)

Compensation:

Commensurate with experience Key Responsibilities AR Inbox & Traffic Coordination Serve as the first point of contact for the accounts receivable inbox, monitoring incoming email throughout the day and ensuring each message is acknowledged, actioned, or routed promptly. Triage release-related requests tied to vessel and shipment payments, confirming payment status before authorizing release and placing accounts on hold when payment terms are not met. Redirect inquiries that fall outside collections — such as rate, pricing, or contract questions — to the correct department, ensuring they are handed off cleanly and do not cycle back to the AR team. Track open items through to resolution so customer requests are not lost between departments, escalating delays to the Credit & Collections Manager as needed. Customer Service & Payment Support Respond to customer calls and emails regarding invoices, statements, balances, and shipment-release requirements, delivering prompt and professional service. Process customer payments — including credit card and online payment requests — and coordinate with Accounting for proper application to customer accounts. Take payments over the phone and confirm receipt so that time-sensitive cargo releases can proceed without delay. Provide clear, accurate status updates to customers on outstanding balances, payment terms, and account standing. Accounts Receivable & Collections Manage an assigned portfolio of stateside customer accounts, issuing weekly statements and proactively following up on balances that are approaching or past due. Review accounts receivable aging reports to identify overdue accounts, short payments, and discrepancies, and prioritize collection follow-up accordingly. Reconcile customer accounts to ensure payments are accurately applied and balances reflect activity at the source. Follow up on COD shipments to confirm payment and collect any balance on cargo released against commitment. Negotiate payment arrangements within established credit guidelines, escalating exceptions to the Credit & Collections Manager. Coordination, Reporting & Process Partner with the Pricing and Rating departments to resolve invoice and rate discrepancies that delay payment, routing each issue to the responsible team rather than absorbing it. Support daily bank and deposit activity, including reviewing bank reports and assisting with the processing and documentation of incoming payments. Maintain accurate, well-documented records of collection activity, customer commitments, and account notes. Help identify and streamline manual or redundant steps in the receivables and release workflow to reduce rework and turnaround time. Support month-end close by ensuring payments are applied and assigned accounts are current and reconciled. Education & Credentials High school diploma or equivalent required. Associate's degree in Accounting, Finance, Business Administration, or a related field preferred. Relevant coursework or certification in credit and collections is a plus. Experience A minimum of 2-3 years of accounts receivable, collections, or customer-facing accounting experience, preferably in a high-volume environment. Demonstrated ability to manage a busy customer inbox and high email and phone volume while keeping items organized and on track. Hands-on experience applying payments, reconciling customer accounts, and following up on past-due balances. Experience with an ERP or receivables system; King Ocean currently operates in GDZ and will be transitioning to Microsoft Dynamics 365 Finance & Operations (D365FO) later this year, so exposure to an ERP migration is a meaningful plus. Familiarity with online and card payment platforms (e.g., PayCargo) and bank reporting portals (e.g., Fifth Third) is an advantage. Experience in transportation, shipping, logistics, freight forwarding, or the maritime industry is a meaningful advantage. Bilingual (English / Spanish) strongly preferred given our customer and agency base. Skills & Competencies Technical Skills AR collections & past-due follow-up Cash application & account reconciliation AR aging review & reporting Payment processing (card / ACH / online) Shipment release & hold management High-volume inbox coordination ERP systems — GDZ today, MS Dynamics 365 F&O coming Bank & payment platforms (e.g., Fifth Third, PayCargo) Microsoft Excel (filters, lookups) Professional & Soft Skills Strong, professional customer communication Organization & priority management under deadlines Accuracy and attention to detail Sound judgment & problem-solving Cross-functional collaboration Discretion and confidentiality Ownership mindset and follow-through Calm and resourceful under pressure Bilingual (English / Spanish) strongly preferred Why Join King Ocean Services? King Ocean is more than a shipping company — we are a people company in the shipping business. Our team members are proud to serve communities across the Caribbean, Central America, and South America, and we take that responsibility seriously.

Direct impact:

Help keep cash flowing and customers served as part of the Credit & Collections team at a 40+ year industry leader.

Growth trajectory:

Step into a newly shaped role with a clear pathway to take on additional accounts and responsibility over time.

Stability:

A privately held, family-owned company with a compelling reputation and enduring customer relationships.

Culture:

A collaborative, values-driven environment that invests in its employees and the communities we serve.

Flexibility:

A hybrid schedule, plus a comprehensive benefits package. 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