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TreviPay

Bilingual Client Accounts Receivable Specialist I – English/Spanish

TreviPay

. Work on collections and accounts receivable duties within TreviPay’s B2B programs .

Posted 9/18/2026full-timeOverland Park • Kansas • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong customer service skills with a focus on B2B collections and accounts receivable management. Proficient in utilizing CRM systems and Microsoft Office Suite, particularly Excel and Word, while effectively communicating with clients and internal teams.

Highest-signal resume keywords
B2B CollectionsCustomer ServiceCRM ProficiencyMicrosoft ExcelBilingual English/Spanish

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts ReceivableData EntryAccount ReconciliationProcess ImprovementKPI Management
Soft Skills
Strong Communication SkillsProblem-SolvingAttention to DetailEmpathyMulti-Tasking
Tools & Technologies
SalesforceMicrosoft Office Suite
Industry Keywords
B2B ProgramsStandard Operating ProceduresCustomer InteractionOperational EfficiencyStakeholder Engagement

About the role

Key responsibilities & impact
  • Work on collections and accounts receivable duties within TreviPay’s B2B programs
  • Interact with internal teams and external clients, customers, and merchants
  • Provide direct customer support and support the Client Accounts Receivable team
  • Facilitate TreviPay’s Standard Operating Procedures to support B2B collection efforts
  • Record customer interaction details, comments, and complaints in the CRM system
  • Provide customer service via phone, email, and meetings
  • Answer incoming calls, make outbound calls, and respond to customer inquiries
  • Meet or exceed departmental KPIs, quality expectations, and productivity expectations
  • Respond to payment history and open invoice requests and navigate core systems
  • Identify root causes and independently resolve complex issues
  • Manage relationships with strategically significant customers
  • Perform ad hoc account reconciliations
  • Guide customers and clients on streamlining processes for operational efficiency
  • Facilitate or lead stakeholder conference calls
  • Participate in process and efficiency improvement projects
  • Provide feedback and collaborate on training and process documentation
  • Support other programs, teams, and markets as needed, including liaison with external customer support agencies and internal liaisons

Requirements

What you’ll need
  • 1-3 Years of experience highly preferred
  • High School/College/bachelor’s degree Preferred
  • Ability to multi-task and make routine decisions
  • Ability to work quickly and accurately simultaneously
  • Ability to meet deadlines
  • Customer-centric focus and professional demeanor
  • Strong communication skills including writing, speaking and active listening
  • Positive attendance, dependability, and reliability
  • Proven ability to assess, prioritize, and balance daily workload
  • Attention to detail
  • Listens with empathy
  • Good problem-solving and critical-thinking skills
  • Good analytical skills
  • Proficient in Microsoft Office Suite, with strong skills in Excel and Word
  • Proficient in Salesforce
  • Adaptable and fast adopter of TreviPay in-house IT systems
  • English/Spanish bilingual ability indicated by the job title

Benefits

Comp & perks
  • Competitive salary
  • Paid parental leave
  • Generous paid time off
  • Medical, dental, vision, FSA, Life/AD&D, long and short term disability
  • 401K matching
  • Employee referral program
  • Reasonable accommodation for individuals with disabilities during the application and/or interview process