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Emerson

Associate Accounts Receivable

Emerson

Associate Accounts Receivable role for Emerson involving credit & collections, dispute resolution, and customer account management.

Posted 6/1/2026full-timeMandaluyong • 🇵🇭 PhilippinesJuniorMid-LevelWebsite

About the role

Key responsibilities & impact
  • Perform credit & collection activities efficiently for customers
  • Manage customer disputes through resolution process
  • Assist in cash application by reviewing received payments
  • Allocate payments against invoices accurately
  • Maintain customer account database and respond to customer requests

Requirements

What you’ll need
  • Experience in credit & collection activities
  • Knowledge of customer account management
  • Ability to handle customer disputes effectively
  • Skills in cash application and payment allocation

Benefits

Comp & perks
  • Health insurance
  • Flexible working hours
  • Professional development
  • Employee engagement programs

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
credit activitiescollection activitiescash applicationpayment allocationcustomer account management
Soft Skills
dispute resolutioncustomer service