About the role

About the role: Mannix Marketing is looking for a Collections Intern to help manage outstanding client invoices for a 90-day engagement. This is a phone-heavy role: you'll reach out to clients with past-due balances, confirm what's owed, and collect payment.
What you'll do:
  • Make outbound collection calls to clients with past-due invoices
  • Confirm invoice details and amounts owed before each call
  • Process credit card payments over the phone
  • Document call outcomes and payment status after each contact
  • Escalate accounts with disputes or non-payment to the team as needed
What we're looking for:
  • Prior experience in collections, accounts receivable, or a phone-heavy customer service role a plus, not required
  • Comfortable making a high volume of calls per shift
  • Clear, professional phone manner, including with clients who are behind on payment
  • Familiarity with QuickBooks is a plus, not required
  • Reliable internet connection and a quiet workspace
This is a fixed 90-day, paid position. There may be an opportunity to extend based on business need, but no ongoing role is guaranteed beyond the initial term.
Location: Remote, located in/around Queensbury, NY preferred
Pay Rate: $20-$25/hrSchedule: Part-time, 15-25 hours/week, flexible
Duration: Fixed-term, 90 days from start date

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JOB OVERVIEW

Salary

$20-$25/hr

Experience level

Intern

Location

Arlington, TX

Occupation

Bill and Account Collectors

Industry

Collection Agencies

Posted

17 days ago

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