To provide excellent credit and collection activities to Emerson's customers by:
Timely pre-due date courtesy calls for pre-collection;
Timely completion of all daily queues for due date collection;
Timely follow up on aging accounts for post collection;
Proactive assistance and resolution within assigned portfolio and all account reconciliation as required;
Proper, accurate and timely information processing
Establishes open and professional interface with all departments to identify and resolve all receivables
issues relating to pricing errors, equipment problems, legal issues, early shipments and credits due in order to meet DSO and other portfolio targets;
Utilizes knowledge and system resources to walkthrough customers and verify symptoms and issues;
Maintains and administers customer account database through system tool;
Adheres to client's defined processes and procedures and Emerson Electric Asia ROHQ policies;
Adheres to support workflow to achieve Service Level Agreement;
Proactively provides feedback to team leader and account managers;
Performs other duties as may be assigned.
Must be a Business course graduate
Must be amenable to work on different shift schedules to support Emerson offices globally
Must be open to work in Quezon City (SM City North EDSA)
Must be able to start working on July 2019
Must be registered on www.emerson.com/careers
- Junior Level/ 0-2 Years...
- Accounting / Finance
- Accounting Staff /...
- Quezon City
- Open 8 AM
- Close 5 PM
- Tagalog / Filipino
- Electrical Installation...