Bilingual Client Accounts Receivable Specialist, Spanish & English

March 7

Apply Now

Receive Emails with Similar Jobs

TreviPay

WebsiteLinkedInAll Job Openings

TreviPay is a leader in the B2B payment solutions industry, providing an innovative platform for trade credit, accounts receivable collections, and fraud & risk management. Specializing in transforming the order-to-cash process, TreviPay's services are designed to enhance businesses' financial performance by offering a wide array of payment methods and collection options tailored to optimize cash flow. Trusted by top brands in manufacturing, retail, and travel, TreviPay also supports digital transformation and international expansion through its A/R automation solutions. With a history spanning over 40 years, TreviPay continues to revolutionize the B2B payments landscape with its fintech innovations.

commercial underwriting • risk management • merchant and customer service • account and program management. Business-to-business trucking • retail billing and payment solutions.

501 - 1000 employees

🤝 B2B

💳 Fintech

📋 Description

• 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. • Every day, TreviPay employees are challenged and empowered in a supportive, collaborative, entrepreneurial environment. • We are on a mission to help businesses grow! We are looking for a self-motivated, results oriented, dedicated individual who will work on a variety of collections and AR duties within our B2B programs. • As a member of our team, your passion for providing word-class service contributes to our exceptionally high level of customer satisfaction. • You will work with various internal teams to resolve client and customer concerns, escalated issues, and serve as an ambassador for TreviPay. • Interact with business customers to resolve outstanding receivable issues. • Facilitate the execution of collections treatment schedule, to include calls, treatment emails, account suspension, and recovery placement. • Make daily business to business collection calls.

🎯 Requirements

• Bilingual - Fluent Spanish & English (Written & Verbal) • Excellent communicator, with a willingness to share your knowledge • Collections experience is preferred • Exceptional attention to detail is required • Experienced with Microsoft Excel • Effective written and oral communication skills along with strong interpersonal skills • Highly motivated self-starter with ability to work independently as well as within a team environment • 1 year of invoice and payment reconciling experience; preferably in a Business to Business setting including accounts receivable • Open to learning new processes and techniques • Strong negotiation skills under difficult circumstances • Proven ability to prioritize multiple tasks • Minimum of high school graduate preferred • Excellent customer service skills

🏖️ Benefits

• Work in a friendly and caring company where teamwork is key • Work with skilled people that are invested in your success and growth • Remote working is the new normal with flexible work options and paid holidays • Competitive salary with a comprehensive benefits package starting day one • Work in a fun environment that promotes creative thinking and a positive attitude • Career development opportunities • An open-door policy which means your voice will always be heard • A robust Employee Referral program