Emerson
Emerson
Emerson je globalno tehnološko, programsko in inženirsko podjetje s strokovnim znanjem na področju avtomatizacije in naprednih industrijskih rešitev. Njegovo delovanje obsega proizvodnjo, svetovanje ter živilsko in pijačarsko industrijo ter podpira organizacije, ki želijo delovati varneje, učinkoviteje, pametneje in bolj trajnostno. Emerson poudarja tudi okoljske, družbene in upravljavske prednostne naloge ter raznolikost, enakost, vključevanje, sodelovanje s skupnostjo in pobude STEM. Za strokovnjake, ki raziskujejo priložnosti na področju industrijske tehnologije in inženirstva, podjetje združuje široko mednarodno delovno silo, osredotočeno na reševanje zapletenih operativnih izzivov.

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.

Opis

  • 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.

Sorodna delovna mesta

The Nursing and Midwifery Council

Head of Legal Services Transformation

The Nursing and Midwifery Council

Lead the Nursing and Midwifery Council’s legal services transformation, shaping its future operating model and strengthening legal capability. Partner with senior leaders to guide governance, organisational change and lasting adoption.

Odpri
Stitch Fix

Head of Technology Portfolio and Program Management

Stitch Fix

Lead technology portfolio planning and program management at Stitch Fix, connecting product, engineering, and business investments to measurable outcomes. The role supports the company’s personalized retail model through data science and AI.

Odpri
Stitch Fix

Distinguished Architect, Enterprise Technology

Stitch Fix

Set the architectural direction for Stitch Fix’s personalized retail technology, guiding modernization across cloud, data, and AI. Advise executives on resilient platforms and long-term engineering investments.

Odpri
Trowers & Hamlins

Senior Associate or Legal Director, Leasehold Enfranchisement – Birmingham (Hybrid)

Trowers & Hamlins
1001 – 5000 Zaposleni
GradbeništvoNepremičninePravo

Advise landlords, investors, developers and tenants on lease extensions, collective enfranchisement and Right to Manage claims. The role also covers tenants’ rights of first refusal, enfranchisement reform and related property disputes.

Odpri