COLLECTIONS INTERN (PAID, TEMPORARY, 90-DAY)

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/hr Schedule: Part-time, 15-25 hours/week, flexible Duration: Fixed-term, 90 days from start date