Specialist Accounts Receivable

Mandaluyong - Philippines

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

In This Role Your Responsibilities Will Be:

Efficiently perform credit and collection activities for Emersons customers by adhering to the collections roadmap regularly reviewing open or active accounts for collection efforts and preparing and communicating monthly statements of accounts to all assigned customers promptly.
Identify validate and log customer disputes to initiate resolution and escalation.
Perform initial investigation and communicate findings with the proper owners or resolvers.
Support workflow to achieve or exceed identified metric goals such as past-due reduction cash collection and dispute management.
Assist cash application specialists by reviewing received payments and customer remittance advice related to assigned accounts and providing accurate invoice details and supporting documents for proper payment allocation.
Allocate payments against invoices which include all payment types (wire credit card ACH etc.).
Monitor advance payments and coordinate with the business units to ensure that invoices are raised immediately.

Who You Are:

You have a strong drive for results and exhibit passion and enthusiasm to get things done. You are proactive and highly innovative in approaching problem-solving efficiently. You can proficiently communicate ideas and influence both internal and external customers. Youre interpersonally savvy and able to collaborate and efficiently work with people at any level.

For This Role You Will Need:

Bachelors degree in Business or Finance-related courses.
1 year of experience in a collection or accounts receivable role.
Excellent computer skills with working knowledge of Microsoft Office and SharePoint
Willingness to work on a permanent night shift schedule.

Preferred Qualifications That Set You Apart:

At least 1-2 yrs experience in a collection or accounts receivable role or BPO

Our Culture & Commitment to You:

At Emerson we are committed to creating a global workplace that supports diversity and embraces inclusion.We are dedicated to fostering a culture where every employee is valued and respected for their unique experiences and perspectives.

Required Experience:

DescriptionIn This Role Your Responsibilities Will Be:Efficiently perform credit and collection activities for Emersons customers by adhering to the collections roadmap regularly reviewing open or active accounts for collection efforts and preparing and communicating monthly statements of accounts t...

Description

In This Role Your Responsibilities Will Be:

Efficiently perform credit and collection activities for Emersons customers by adhering to the collections roadmap regularly reviewing open or active accounts for collection efforts and preparing and communicating monthly statements of accounts to all assigned customers promptly.
Identify validate and log customer disputes to initiate resolution and escalation.
Perform initial investigation and communicate findings with the proper owners or resolvers.
Support workflow to achieve or exceed identified metric goals such as past-due reduction cash collection and dispute management.
Assist cash application specialists by reviewing received payments and customer remittance advice related to assigned accounts and providing accurate invoice details and supporting documents for proper payment allocation.
Allocate payments against invoices which include all payment types (wire credit card ACH etc.).
Monitor advance payments and coordinate with the business units to ensure that invoices are raised immediately.

Who You Are:

For This Role You Will Need:

Bachelors degree in Business or Finance-related courses.
1 year of experience in a collection or accounts receivable role.
Excellent computer skills with working knowledge of Microsoft Office and SharePoint
Willingness to work on a permanent night shift schedule.

Preferred Qualifications That Set You Apart:

At least 1-2 yrs experience in a collection or accounts receivable role or BPO

Our Culture & Commitment to You:

Required Experience:

Key Skills

Data Entry
Customer Service
Collection calls
A/R Management
credit memos
Past due Account
General Ledger Accounting
Accounting
CMA
Excel
Payment Plans
Account Balances
Credit Card
Financial statement
Special projects

Apply Now

About Company

Emerson

Emerson has refocused its business portfolio to deliver solutions that bring greater value to our customers. About Emerson We concentrate on the most complex, profound challenges facing the world in the process, industrial, commercial and residential markets. Our global talent, best-i ... View more

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