Crossover is the world's #1 source of full-time remote jobs. Our clients offer top-tier pay for top-tier talent. We're recruiting this role for our client, Trilogy. Have you got what it takes?
Collections departments often struggle with inefficiencies and manual processes that slow down cash flow and impact overall business performance. Many companies still rely on outdated methods for managing open invoices, leading to delays and errors. According to industry data, a significant percentage of invoices remain unpaid beyond the due date, negatively affecting the company's liquidity and operational efficiency.
Our goal is to fully automate our collections process with generative AI tools. You will help us achieve this aggressive goal. Think about it: no more chasing down delinquent customers, no more awkward meetings asking customers for the money they owe us. After 6-12 months in this role, you will have the level of AI expertise that will allow you to manage our fully automated collections org. This is one of the only collections roles in the world offering this kind of professional growth.
This job is perfect for someone who has experience in both collection and using AI tools to boost productivity in a professional environment. Unlike typical collections roles that focus solely on manual invoice management, this position will be responsible for leading AI automation projects and suggesting operational improvements. This role isn't for someone who prefers routine, predictable tasks without the challenge of innovation and cross-functional collaboration. If you are passionate about integrating technology with finance and enjoy working in a dynamic, collaborative environment, we encourage you to apply and join us in revolutionizing the collections domain.
What You Will Be Doing
- Leading AI Automation Projects: Acting as a project owner and working closely with the AI engineering team to implement process automation projects focused on improving collections efficiency.
- Ensuring Open Invoices are Paid on Time: Managing open invoices to ensure timely payments, meeting quarterly targets.
- Suggesting Operational Process Improvements: Identifying and proposing improvements to current operational processes.
Accounts Receivable Specialist Key Responsibilities
- Achieve quarterly collections targets while delivering process improvements and automations by leveraging generative AI tools.
Basic Requirements
- At least 3 years of experience in collections or accounts receivable management
- Proven experience using generative AI tools in a professional setting
About Trilogy
Hundreds of software businesses run on the Trilogy Business Platform. For three decades, Trilogy has been known for 3 things: Relentlessly seeking top talent, Innovating new technology, and incubating new businesses. Our technological innovation is spearheaded by a passion for simple customer-facing designs. Our incubation of new businesses ranges from entirely new moon-shot ideas to rearchitecting existing projects for today's modern cloud-based stack. Trilogy is a place where you can be surrounded with great people, be proud of doing great work, and grow your career by leaps and bounds.
There is so much to cover for this exciting role, and space here is limited. Hit the Apply button if you found this interesting and want to learn more. We look forward to meeting you!
Working with Crossover
This is a full-time (40 hours per week), long-term position. The position is immediately available and requires entering into an independent contractor agreement with Crossover. The compensation level for this role is $30 USD/hour, which equates to $60,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult www.crossover.com/help-and-faqs for more details on this topic.
What to expect next:
- You will receive an email with a link to start your self-paced, online job application.
- Our hiring platform will guide you through a series of online “screening” assessments to check for basic job fit, job-related skills, and finally a few real-world job-specific assignments.
Important! If you do not receive an email from us:
- First, emails may take up to 15 minutes to send, refresh and check again.
- Second, check your spam and junk folders for an email from Crossover.com, mark as “Not Spam” since you will receive other emails as well.
- Third, we will send to whatever email account you indicated on the Apply form - by default, that is the email address you use as your LinkedIn username and it might be different than the one you have already checked.
- If all else fails, just reset your password by visiting https://www.crossover.com/auth/password-recovery if you already applied using LinkedIn EasyApply.
Crossover Job Code: LJ-5373-US-Houston-AccountsReceiv