Accounts Receivable Specialist at SafetyCulture managing the Group’s debtors ledger and overseeing debt collections. Responsible for resolving customer queries and improving processes.
About the role
- Accounts Receivable Specialist responsible for credit and collections activities at Emerson. Collaborating with customers to resolve disputes and manage cash flow efficiently.
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 related to assigned accounts.
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
- Willingness to work on a permanent night shift schedule.
Benefits
- 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.
Job title
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