About this role
Role Overview
- Efficiently perform credit and collection activities for Emerson's customers by adhering to the collections' roadmap.
- Regularly reviewing open or active accounts for collection efforts.
- Preparing and communicating monthly statements of accounts to all assigned customers promptly.
- Identify, validate, and log customer disputes to initiate resolution and escalation.
- Perform initial investigation and communicate findings with the proper owners or resolvers.
- Support workflow to achieve or exceed identified metric goals.
Requirements
- Bachelor’s degree in Business or Finance-related courses.
- Excellent computer skills with working knowledge of Microsoft Office and SharePoint.
- Fresh graduates are welcome to apply.
- Open to working night shifts.
Benefits
- Competitive benefits plans
- A variety of medical insurance plans
- Employee Assistance Program
- Employee resource groups
- Recognition
- Flexible time off plans
- Paid parental leave (maternal and paternal)
- Vacation and holiday leave