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CollectionsConducts outbound calls and send out emails and faxes to follow up on Customer Active and Past due Invoices Reconcile customer disputes and issues Provide excellent customer service Weekly and monthly submission of reports to Team Leader and Collections Manager Proactively provides feedback to Team Leader and Collections Manager. Fulfill other collection requirements of the respective Emerson Business Unit represented such as meeting the cash collection and past due reduction
Cash Applications and Accounts PayableEfficiently and accurately apply payments received daily for Emerson Business Unit with one-day turnaround time (service level) Follow other process involve in the payment application (e.g. charge back, deductions, etc) as instructed by Emerson Business Unit. Efficiently and accurately process invoices for payments received daily for Emerson Business Unit with one-day turnaround time (service level) Follow other process involve in invoice processing (e.g. matching of invoices, release hold and exceptions resolution) Requirements Candidate must possess at least a Bachelor's/College Degree in any field (Finance or Accounting preferred) Willingness to work on different shifts Willingness to work on Philippines & US holidays (depending on the business need) Ability to work in a team environment Ability to work independently with minimal supervision Excellent written and verbal communications skills