Job Description

If you are a Specialist I Accounts Receivable professional looking for an opportunity to grow your career, this role offers the chance to be part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business. You will provide first-line credit and collection services through phone calls and email to achieve Emerson’s financial and operational goals

If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines!

In This Role, Your Responsibilities Will Be:

  • Identify, validate, and log customer disputes to initiate resolution and escalation.
  • Perform initial investigation and communicate findings with the proper owners or resolvers.

  • Monitor and ensure immediate resolution of disputes. Utilize reports to follow up on disputes.

  • Promptly request for credit memos upon validation of the claim. Clear the...

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