Collections Intern – Paid, Temporary
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Job Description
Paid, temporary Collections Intern contacting clients about overdue invoices and processing payments. Remote, part-time role supporting Mannix Marketing’s accounts receivable operations.
Responsibilities:
- 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
Requirements:
- Prior experience in collections, accounts receivable, or a phone-heavy customer service role is 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
- Available for 15–25 hours per week
- Able to commit to a fixed 90-day engagement
Benefits:
- Paid position
- Flexible part-time schedule
- Potential opportunity to extend beyond 90 days based on business need
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