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
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