Teams at Rise Alliance

Manages client payment schedules, wires, NSFs, redeposits, EFT forms, enrollments, and portfolio records. Audits client files, reconciles banking and settlement data, resolves payment issues with clients, attorneys, and internal teams, and tracks follow-up through resolution. Maintains accurate CRM and spreadsheet data, builds audit and follow-up systems, reports on portfolio performance, and protects confidential financial information.

Connect with business owners facing financial challenges, educate them about debt restructuring solutions, identify qualified prospects, schedule consultations with Business Consultants, and support the sales pipeline from initial outreach toward conversion. The role is full-time and in person at the Manhattan office, with training provided by the senior team.

Manage warm leads through the full sales cycle, from initial outreach to closing. Build trusted relationships with business owners, understand their financial challenges, and recommend debt resolution services. Meet daily activity metrics and monthly sales targets while maintaining ethical, consultative client interactions. Collaborate with internal teams to ensure seamless service. The role is full-time and in-person at the Manhattan office, with training provided by senior staff.