Client Accounts Receivable Specialist

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.

Every day, TreviPay employees are challenged and empowered in a supportive, collaborative, entrepreneurial environment.

Come for the job, stay for the challenge!

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.

What will I be doing?

• 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.

What do I need to succeed?

What does TreviPay look like today?

What is in it for me?

Why you will love working at TreviPay

At TreviPay we believe :

TreviPay is an Equal Opportunity and affirmative action employer. We welcome all veterans and disabled applicants.

Individuals with disabilities will be provided reasonable accommodation to participate in the job application and / or interview process. Please contact Recruiting@trevipay.com to request an accommodation.

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