Emerson
Emerson
Emerson ir globāls tehnoloģiju, programmatūras un inženierijas uzņēmums, kas specializējas automatizācijā un progresīvos rūpniecības risinājumos. Tā darbība aptver ražošanu, konsultācijas, kā arī pārtikas un dzērienu nozari, atbalstot organizācijas, kuru mērķis ir strādāt drošāk, efektīvāk, viedāk un ilgtspējīgāk. Emerson pievēršas arī vides, sociālās atbildības un pārvaldības prioritātēm, kā arī daudzveidībai, vienlīdzībai, iekļaušanai, iesaistei kopienā un STEM iniciatīvām. Profesionāļiem, kuri meklē iespējas rūpniecības tehnoloģiju un inženierijas jomā, uzņēmums piedāvā plašu starptautisku darba vidi, kas koncentrējas uz sarežģītu darbības izaicinājumu risināšanu.

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.

Apraksts

  • 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.

Saistītās vakances

Endor Labs

Remote Solutions Architect, Application Security

Endor Labs

Help enterprise customers secure AI-driven software development with Endor Labs’ application and supply chain security platform. Shape solutions, deliver product demonstrations, and guide customer onboarding and adoption.

Atvērt
Pfizer

Head of AI Clinical Excellence at Pfizer

Pfizer

Lead Pfizer’s enterprise strategy for applying AI across clinical development, from innovation and deployment to governance and regulatory readiness. The role spans clinical trial performance, AI platforms, analytics, and cross-functional adoption.

Atvērt
AudioCodes

Remote AI Sales Specialist – Singapore

AudioCodes

Grow Voice AI business across APAC by uncovering enterprise needs, shaping solutions, and advancing customer opportunities. Lead discovery, demos, pilots, and partner engagement for AudioCodes’ contact center and CX automation solutions.

Atvērt
Marsh McLennan

Senior Generative AI Technology Delivery Manager

Marsh McLennan

Lead delivery governance for Marsh’s internal AI transformation, overseeing enterprise AI operations, vendor onboarding, and coordination across Build Team workstreams.

Atvērt
CrowdStrike

Head of AI Solutions

CrowdStrike

Lead CrowdStrike’s internal AI solutions organization, shaping its portfolio and guiding agentic systems from discovery into production. Build and develop cross-functional teams while setting delivery priorities and standards.

Atvērt