Finance associate professional

placeMandaluyong calendar_month 

Job Description

Posted on 14 August 2025

Emerson’s 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as an Associate, Accounts Receivable, you will be a 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:

  • 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, and 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 such as past-due reduction, cash collection, and dispute management.
  • Assist cash application specialists by reviewing received payments and customer remittance advice related to assigned accounts and providing accurate invoice details and supporting documents for proper payment allocation.
  • Allocate payments against invoices, which include all payment types (wire, credit card, ACH, etc.).
  • Monitor advance payments and coordinate with the business units to ensure that invoices are raised immediately.

Qualifications/Requirements

Who You Are:
You have a strong drive for results and exhibit passion and enthusiasm to get things done. You are proactive and highly innovative in approaching problem-solving efficiently. You can proficiently communicate ideas and influence both internal and external customers.

You're interpersonally savvy and able to collaborate and efficiently work with people at any level.

For This Role, You Will Need:

  • Bachelor’s degree in Business or Finance-related courses.
  • 1 year of experience in a collection or accounts receivable role.
  • Excellent computer skills with working knowledge of Microsoft Office and SharePoint.
  • Fresh graduates are welcome to apply.

Work location

CITY OF MANDALUYONG, NCR, SECOND DISTRICT

Remarks

No additional remarks

Apply now

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