Bilingual Client Accounts Receivable Specialist (Spanish & English Speaker)

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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

Responsibilities:

• 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