Account Manager/Collections Team Lead
Job in
Sandpoint, Bonner County, Idaho, 83888, USA
Listed on 2026-08-31
Listing for:
Page Mechanical Group, Inc.
Full Time
position Listed on 2026-08-31
Job specializations:
-
Business
Risk Manager/Analyst, Operations Management, Accounts Receivable/ Collections
Job Description & How to Apply Below
Pure Water Partners, a privately held specialty finance company in the bottle free water marketplace, is actively seeking an experienced enthusiastic and motivated Account Manager (Collections) Team Lead.
This is an on-site, full-time role in our Sandpoint office (with the possibility of exploring a hybrid work arrangement for candidates more than 30 minutes from Sandpoint). If you are looking for a company that you can grow with and learn from, then we want to hear from you!
Key Responsibilities:Leadership & Team Support
- Serve as the primary escalation point for complex customer issues or calls requiring advanced handling.
- Provide daily operational support to Account Managers; ensure adherence to policy, compliance, and quality standards.
- Assist with onboarding and training new team members, as well as ongoing development of existing staff.
- Promote a team environment focused on collaboration, professionalism, and results.
- Help schedule and lead team huddles as needed.
- Oversee and guide collection efforts on Large Target Accounts (LTA), ensuring consistent communication, follow-ups, and resolution of aging balances.
- Partner with the Collections Manager in developing and implementing collection strategies to reduce delinquency and improve recoveries.
- Assist manager in monitoring account portfolios to identify trends, problem accounts, and opportunities for process improvement.
- Assist in tracking and reporting on key performance indicators (KPIs) for the team including call activity, delinquency, promise-to-pay, and recovery rates.
- Review individual and team performance dashboards, and provide feedback or coaching in collaboration with the Collections Manager.
- Identify underperforming accounts or reps and recommend targeted action plans.
- Collaborate with the Collections Manager to create and maintain weekly and monthly performance incentive programs.
- Gather team input to ensure incentives are motivating and aligned with business goals.
- Promote a positive team culture and drive morale through recognition, engagement initiatives, and a sense of ownership.
- Assist in documenting and refining department processes and workflows.
- Make recommendations for improvements to collection practices based on observed trends and data.
- Ensure that all communications with customers and dealers meet professional standards and regulatory compliance.
- Strong understanding of collections practices, regulations, and customer retention strategies.
- Proven ability to handle escalated calls and sensitive customer scenarios with professionalism and diplomacy.
- Excellent written and verbal communication skills.
- Strong organizational and time management skills.
- Experience with Water Desk or Aspire and Bill Trust.
- Proficiency in Microsoft Excel, Outlook, and general reporting tools.
Competencies:
- Leadership and coaching skills
- Critical thinking and problem-solving
- Conflict resolution and de-escalation
- Results-driven and accountability-focused
- Team collaboration and emotional intelligence
- Adaptability and continuous improvement mindset
Location:
- In office, Monday-Friday, 8:00am-5:00pm
- Starting rate of $23.00 - $25.00/hour based on experience
- Additional performance incentive based on portfolio of accounts
- Medical, Dental, Vision benefits
* Programs offered that cost as little as $10 out of pocket per month for an individual* - 401(k) with a company match
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- On-the-job training
- Opportunities for advancement
- Paid time off
- Paid training
- Vision insurance
- High school or equivalent (Required)
- Accounts receivable: 3 years (Required)
- Microsoft Excel: 3 years (Required)
- Team management: 3 years (Required)
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