Bilingual Client Accounts Receivable Specialist - Remote

Overview

At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving leaders in manufacturing, retail and transportation.

In Short

• Work on a variety of collections and AR duties within B2B programs.
• Resolve client and customer concerns and escalated issues.
• Interact with business customers to resolve outstanding receivable issues.
• Facilitate collections treatment schedule including calls and emails.
• Make daily business to business collection calls.

Requirements

• Bilingual - Fluent Spanish & English (Written & Verbal).
• Excellent communicator with a willingness to share knowledge.
• Collections experience preferred.
• Exceptional attention to detail required.
• Experienced with Microsoft Excel.
• Effective written and oral communication skills.
• Highly motivated self-starter.
• 1 year of invoice and payment reconciling experience.
• Strong negotiation skills under difficult circumstances.
• Minimum of high school graduate preferred.

Benefits

• Work in a friendly and caring company.
• Remote working with flexible options.
• Competitive salary with comprehensive benefits.
• Career development opportunities.
• An open-door policy for employee feedback.