Collections Intern – Paid, Temporary

This is a fully remote position, open to applicants in New York.

📋 Description

• Conduct outbound collection calls to clients with overdue invoices

• Verify invoice specifics and amounts owed prior to each call

• Process credit card transactions over the phone

• Record call results and payment statuses following each interaction

• Refer accounts with disputes or non-payment to the team as necessary

⛳️ Requirements

• Previous experience in collections, accounts receivable, or a customer service role that involves phone communication is advantageous, but not mandatory

• Comfortable making a substantial number of calls during each shift

• Possess a clear and professional phone demeanor, even when speaking with clients who are late on payments

• Knowledge of QuickBooks is beneficial, but not essential

• Must have a reliable internet connection and a quiet workspace

• Available to work 15–25 hours each week

• Willing to commit to a defined 90-day engagement

🏝️ Benefits

• Paid position

• Flexible part-time schedule

• Potential for extension beyond 90 days based on business requirements