Account Manager - iThrive Funding

iThrive Funding / Motor Carrier HQ•Ogden, UT
•$18 - $20

About The Position

iThrive Funding provides outsourced accounts receivable management and funding services to owner-operator and small fleet trucking companies across the United States. The Account Manager plays a critical role in risk mitigation by conducting due diligence to verify the authenticity, accuracy, and completeness of receivables. Working closely with management, the Account Manager supports quality and timely customer service while protecting iThrive’s interests. The role also helps ensure data integrity and compliance with company policies and procedures through oversight of financial and portfolio reporting.

Requirements

  • At least 2 years of administrative or business-related experience.
  • Ability to provide world-class customer service.
  • Excellent written and oral communication skills, including the ability to interact professionally with a diverse group of individuals.
  • Strong attention to detail and organization, with the ability to manage time efficiently in a fast-paced environment.
  • Optimistic attitude and ability to handle stressful situations and meet deadlines.
  • Upbeat, positive, highly motivated, goal-oriented personality with excellent interpersonal skills.
  • Team player and self-starter who takes direction well and can work independently.
  • High technical competence with Microsoft Office, specifically Excel.

Nice To Haves

  • Bilingual in Spanish.

Responsibilities

  • Complete client deliverables efficiently, including gathering and reviewing documentation submitted for funding, purchasing client invoices, verifying debts owed on purchased invoices, and funding invoices to clients.
  • Maintain accurate, regular communication with clients, brokers, and internal departments to manage expectations and ensure successful, timely fundings.
  • Report to the Portfolio Manager and provide regular reporting and feedback on account activity and progress.
  • Review submitted schedules for accuracy and completeness, ensure schedules are entered accurately into the system, and note new debtors and accounts that may exceed designated credit limits.
  • Ensure all debtors have received the Notice of Assignment.
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