Accounts Receivable Specialist supporting construction billing processes and managing client relationships. Focused on invoicing, collections, and project financial health.
About the role
- As an Associate Accounts Receivable, provide credit and collection services to achieve financial goals. Part of a dynamic finance team at Emerson in Mandaluyong City, Philippines.
Responsibilities
- 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 assigned customers
- 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 and cash collection
- Assist or perform cash application by reviewing received payments and customer remittance advices
- Allocate payments against invoices, which include all payment types (wire, credit card, ACH, etc.)
Requirements
- Bachelor’s degree in any finance field
- Open for Fresh Graduates or with experience in Customer Service
- Good English written and oral communication skills
- Willingness to work the night shift schedule
Benefits
- Competitive benefits plans
- A variety of medical insurance plans
- Employee Assistance Program
- Employee resource groups
- Recognition
- Flexible time off plans
- Paid parental leave (maternal and paternal)
- Vacation and holiday leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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