Emerson
2022 Collections Associate
Opportunity expired
Opportunity details
- Graduate Job or Program
- PHP 240,000 - 400,000 / Year
- Apply by 31 Dec 2022
Job Overview
By joining us as a Collections Specialist, you will be a part of a dynamic and collaborative finance team committed to maximizing collection efforts and driving continuous improvements for the business. We are seeking a self-driven, collaborative, and innovative individual who will provide first-line credit and collection services through phone calls & email for the purpose of achieving Emerson’s financial and operational goals. In this capacity, you will have the opportunity to work with different stakeholders but primarily be in a position where you develop the methods of your own collection that consistently lead to achieving or exceeding company financial. If this sounds like a perfect fit for you, apply now and join our team in Quezon City, Philippines.
Responsibilities
- Efficiently perform credit & collection activities to Emerson's customers by adhering to collections roadmap, regularly reviewing open/active accounts for collection efforts, and preparing and communicating monthly Statement of Accounts to all assigned customers in a timely manner.
- Identify, validate and log customer disputes to initiate resolution and escalation. Perform initial investigation and communicate findings with the proper owners/resolvers. Monitor and ensure immediate resolution of disputes. Utilize reports to follow up on disputes.
- Adhere to support workflow to achieve/exceed identified metric goals such as past-due reduction, cash collection, and dispute management.
- Assist cash application specialist by reviewing received payments and customer remittance advice related to assigned accounts and providing accurate invoice details and supporting documents for proper payment allocation. Monitor advance payments and coordinate with the business units to ensure that invoices are raised immediately.
- Identify process improvement opportunities.
Qualifications
- Bachelor’s Degree in Business or Finance-related course.
- Fresh Graduate or At least 1 year of experience in a collections or accounts receivable role.
- Very good English written and oral communication.
- To be a self-learner and have the ability to work independently with minimal supervision.
- Good analytical and problem-solving skills and keen attention to detail.
- To be willing to work on US Shift (will follow US Holidays).
- Excellent computer skills with working knowledge of MS Office and Sharepoint.
Hiring criteria
- No experience required
- Business & Management
- Bachelor or higher
Reviews
checking bank statement and match it with GetPaid, asking for customer's payment and some collections activities
General Ledger Intern, day to day responsibility is bank reconciling.
My role as an intern is to give assistance towards my supervisor and to the financial department team.
About the employer
Emerson
4.8
50,000 - 100,000 employees
Technology
We want you to join us in our bold aspiration to make the world healthier, safer, smarter and more sustainable.
Pros and cons of working at Emerson
Pros
The company's culture, training opportunities, and great people to work with.
I love the people and the environment. I never felt the pressure working as an intern. The people are outgoing and welcoming, they treat me fairly.
The work challenges me, and my team + leaders provide the utmost support as we solve problems together. What we do matters.
A positive culture where the company values everyone’s growth—not just professionally but also personal growth.
You will learn a lot from your team.
Cons
Work Schedule.
The company does not directly offer graduate interns the opportunity to be absorbed immediately.
I felt that the internship was too short to fully immerse myself in Emerson's culture and operations.
Sometimes work tends to be redundant as it is divided into smaller business units.
Take a while to acknowledge your ticket in offboarding.