Associate Accounts Receivable

Emerson
Philippines
Workplace: HybridFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Results-driven","Proactive","Innovative problem-solving","Communication","Collaboration"]

Handle first-line credit and collection for Emerson customers, including reviewing open accounts, preparing and sending monthly statements, and supporting dispute identification, validation, logging, and escalation. Help drive past-due reduction, cash collection, and dispute management metrics. Review payments and remittance advice to assist cash application, allocate payments to invoices, and coordinate with business units so invoices are raised promptly.

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Emerson
Emerson
1 day ago

Associate Accounts Receivable

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live
Reposted: similar role first listed 3 months ago

Job Summary

Handle first-line credit and collection for Emerson customers, including reviewing open accounts, preparing and sending monthly statements, and supporting dispute identification, validation, logging, and escalation. Help drive past-due reduction, cash collection, and dispute management metrics. Review payments and remittance advice to assist cash application, allocate payments to invoices, and coordinate with business units so invoices are raised promptly.
Location: Philippines
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Perform credit and collection activities by following the collections roadmap and regularly reviewing open/active customer accounts.
  • •Prepare and communicate monthly statements of accounts to assigned customers.
  • •Identify, validate, and log customer disputes, then support resolution through investigation and communication with the proper owners.
  • •Support workflow to achieve or exceed metrics including past-due reduction, cash collection, and dispute management.
  • •Review and validate remittance advice and payments, assist cash application with accurate invoice details, and allocate payments to invoices (wire, credit card, ACH, etc.).

Pay and Benefits

Perks:Health InsuranceEmployee AssistanceParental LeavePaid Leave

Key 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.
  • •Fresh graduates are welcome to apply.
  • •Willingness to work the night shift schedule.
Education:Bachelor's in Business or Finance-related courses
Skills:Results-drivenProactiveInnovative problem-solvingCommunicationCollaboration
Tech Stack:Microsoft OfficeSharePoint

Company Brief

Emerson
Global technology and engineering company providing automation solutions, commercial and residential products, and services across industrial, commercial, and consumer markets to improve operational performance and efficiency.
Industry: Industrial Automation
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: St. Louis, United States
Founded: 1890
WebsiteLinkedIn