Client Accounts Receivable Specialist
TreviPay(1 month ago)
About this role
The Client AR Specialist at TreviPay supports the company’s B2B payment solutions by ensuring timely collections and maintaining strong client relationships. The role involves handling client inquiries related to payments and invoices while adhering to standard operating procedures. It is highly collaborative, working closely with finance and client success teams. The position offers opportunities to build expertise in B2B payment operations within a supportive, remote work environment.
Required Skills
- Accounts Receivable
- B2B Collections
- Customer Service
- Client Relations
- SOP Compliance
- Email Communication
- Phone Communication
- Problem Solving
- Time Management
- Workload Prioritization
+10 more
Qualifications
- High School Diploma
- Associate Degree
- Bachelors Degree
- Masters Degree
About TreviPay
trevipay.comTreviPay is a B2B payments and order-to-cash platform that automates accounts receivable, credit management, and invoicing for enterprise sellers, marketplaces, and distributors. It offers end-to-end capabilities — credit underwriting, net terms, electronic and international payments, collections, and AR automation — with APIs and prebuilt ERP/commerce integrations. TreviPay’s services aim to accelerate cash flow, reduce DSO, and enable frictionless, cardless B2B transactions through a combination of technology and managed services.
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