Remote Accounts Receivable Manager — Growth & Impact

InteLogix; United States; Remote; USD 18.000 - 29.000; Vollzeit

Benefits dieser Stelle

Paid Training

Medical Insurance

Dental Insurance

Vision Insurance

Paid Time Off

Employee Discounts

Full-time position

Career Advancement

Zusammenfassung

InteLogix is seeking an Account Receivables Account Manager to support business-to-business collections for a valued client. The role requires handling outbound calls, emails, and portal communications to secure payments while maintaining high customer service levels.

The position is full-time and remote, with responsibilities including account reconciliations, dispute resolution, and timely cash application. Experience in commercial collections and strong Excel/Word skills are essential.

Qualifikationen

• Excellent verbal and written communication skills.
• Professional/commercial collection experience.
• Must be self-motivated and work independently with minimal supervision.
• Effective team player with strong organizational skills.

Aufgaben

• Independently place outbound calls to businesses past due on invoices.
• Contact businesses via email or portal to collect payments.
• Respond to customer requests via phone and email in a fast-paced environment.
• Reconciling complex accounts and aiding in resolving disputes with other departments.
• Prioritize and resolve customer issues and facilitate payment.
• Prepare daily cash logs and weekly aging reports.
• Review refunds for duplicate or incorrect payments.

Kenntnisse

Communication skills

Problem solving

Self-motivation

Team player

Remote work discipline

Tools

Excel

Word

Pivot tables

VLOOKUPs

SAP/CRM

Jobbeschreibung

InteLogix is seeking an Account Receivables Account Manager to support business-to-business collections for a valued client. The role requires handling outbound calls, emails, and portal communications to secure payments while maintaining high customer service levels.

The position is full-time and remote, with responsibilities including account reconciliations, dispute resolution, and timely cash application. Experience in commercial collections and strong Excel/Word skills are essential.