Collections Specialist providing collection services through phone and email to achieve Emerson’s goals. Being part of a collaborative finance team in Mandaluyong City, Philippines.
Responsibilities
Efficiently perform credit and collection activities for Emerson's customers by adhering to the collections' roadmap.
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.
Requirements
Bachelor’s 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.
Benefits
We prioritize providing competitive benefits plans
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