Trevipay
Client Accounts Receivable Specialist I
Remote - Costa Rica
Apply through hirly
Upload your resume and get a version tailored to this job, plus a cover letter, in about thirty seconds — before you create an account.
Apply with hirlyhirly's read of this role
- Seniority
- Mid level
- Country
- CR
- Work mode
- Remote-friendly
- First seen by hirly
- 29 Sept 2026
Derived automatically from the posting. Sign up to see how the role scores against your own resume.
the posting
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. TreviPay operates in 35 countries, with offices in Kansas, Mexico City, San Jose CR, Rijswijk NL, and Melbourne AU.
This Client AR Specialist role is for a self-motivated, results oriented, enthusiastic individual who will work on a variety of collections and AR duties within our B2B programs, to include interacting with internal teams and external clients, customers and merchants.
Principal Duties and Responsibilities for Client Accounts Receivable Specialist I
Facilitate the execution of TreviPay's Standard Operating Procedures (SOP) to support B2B collection efforts
Provide an elite customer experience in all interactions via phone, email and meeting, with both internal and external stakeholders
Answer incoming phone calls, make outbound calls, and successfully respond to customer inquiries
Meet/exceed departmental KPI's (past-due rate, 60+%)
Demonstrate the ability to meet/exceed both quality and productivity performance expectations
Respond to customer/client inquiries in an accurate and timely manner
Respond to requests for information, such as payment history and open invoice requests, and navigate core systems as needed
Demonstrate the ability to solve for root cause, helping to set customers up for future success
Qualifications Competencies/Skills
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
Proficient knowledge of Windows applications, including Outlook, intermediate Word, and Excel
Attention to detail
Listens with empathy
Years of Experience
0-1 years of experience preferred Education (High School Diploma, Associate, Bachelors, Masters)
High School/ College/ Bachelor Degree preferred
Similar jobs
- Accounts Receivable SpecialistVincitgroup · Chattanooga, TNFirst seen today
- Accounts Receivable SpecialistApog · Manchester, New HampshireFirst seen today
- Accounts Receivable SpecialistBah · Norfolk, VAFirst seen today
- Accounts Receivable SpecialistJobgether · USFirst seen todayremote
- Accounts Receivable SpecialistOtrcapital1 · Scottsdale, AZFirst seen today
Want this one?
Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.
Tailor my resume for this job