Emerson
Emerson
Emerson — автоматтандыру және озық өнеркәсіптік шешімдер саласында тәжірибесі бар жаһандық технология, бағдарламалық жасақтама және инженерия компаниясы. Оның қызметі қауіпсіз, тиімді, ақылды әрі тұрақты жұмыс істеуге ұмтылатын ұйымдарға қолдау көрсету үшін өндіріс, консалтинг және тамақ пен сусындар салаларын қамтиды. Emerson сонымен қатар экологиялық, әлеуметтік және корпоративтік басқару басымдықтарына, сондай-ақ әртүрлілікке, теңдікке, инклюзияға, қоғаммен байланысқа және STEM бастамаларына мән береді. Өнеркәсіптік технологиялар мен инженерия салаларында мүмкіндіктер іздейтін мамандар үшін компания күрделі операциялық мәселелерді шешуге бағытталған кең ауқымды халықаралық жұмыс күшін біріктіреді.

Collections Specialist

Manage Emerson customer accounts and receivables, resolving disputes, monitoring credit holds, and supporting payment allocation. Contribute to cash forecasts, reporting, credit reviews, and audits.

Сипаттама

  • Oversee a portfolio of strategic, trading partner, intercompany, and end-customer accounts.
  • Track collection activity, overdue amounts, and payment progress.
  • Review active accounts, issue monthly statements of account, and pursue payment through reminders and follow-up on aging balances.
  • Maintain working relationships with customer accounts payable teams and internal colleagues.
  • Answer questions about balances, invoices, payment status, and collection matters.
  • Keep the Team Leader and/or Functional Manager informed about payment problems, collection concerns, and account developments.
  • Escalate collection issues and outstanding disputes through established channels.
  • Identify, record, assess, document, track, and coordinate the resolution of customer disputes.
  • Project cash receipts and flag potential payment delays at the beginning of each period.
  • Assess overdue balances, recommend credit holds, request their removal once payment is confirmed, and support credit assessments with payment-history information.
  • Support cash application by checking payments and remittance details, supplying invoice information and documents, tracking advance payments, and coordinating invoice creation.
  • Spot payment allocation errors and recommend remedies, including refunds or credit-note offsets.
  • Produce accurate daily, weekly, and monthly customer reports on schedule.
  • Supply account records for annual audits and assist with balance confirmations and other audit work.

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