Emerson

Associate Accounts Receivable

Emerson

full-time

Posted on:

Location Type: Hybrid

Location: Mandaluyong • 🇵🇭 Philippines

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Job Level

JuniorMid-Level

About the role

  • Efficiently perform credit and collection activities for Emerson's customers by adhering to the collections' roadmap
  • Regularly review open or active accounts for collection efforts
  • Prepare and communicate monthly statements of accounts to all assigned customers promptly
  • Identify, validate, and log customer disputes to initiate resolution and escalation
  • Adhere to support workflow to achieve/exceed identified metric goals such as past due reduction, cash collection, and dispute management
  • Assist or Perform cash application by reviewing received payments and customer remittance advices related to assigned accounts
  • Allocate payments against invoices

Requirements

  • Bachelor’s degree in any finance field
  • Open for Fresh Graduates or with experience in Customer Service or BPO related fields
  • Good English written and oral communication skills, as all written and phone communication will be in English
  • Willingness to work the night shift schedule
Benefits
  • Company prioritizes providing competitive benefits plans
  • A variety of medical insurance plans
  • Employee Assistance Program
  • Employee resource groups
  • Recognition programs
  • Flexible time off plans including paid parental leave (maternal and paternal), vacation and holiday leave

Applicant Tracking System Keywords

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

Hard skills
credit and collection activitiescash applicationdispute managementmetric goalspast due reductioncash collection
Soft skills
communication skillscustomer serviceproblem-solvingattention to detail
Certifications
Bachelor’s degree in finance