Emerson
Emerson
Emerson avtomatlashtirish va ilg‘or sanoat yechimlari bo‘yicha tajribaga ega global texnologiya, dasturiy ta’minot va muhandislik kompaniyasidir. Uning faoliyati xavfsizroq, samaraliroq, aqlliroq va barqarorroq ishlashga intiladigan tashkilotlarni qo‘llab-quvvatlash maqsadida ishlab chiqarish, konsalting hamda oziq-ovqat va ichimliklar sohalarini qamrab oladi. Emerson, shuningdek, ekologik, ijtimoiy va korporativ boshqaruv ustuvorliklariga, shuningdek xilma-xillik, tenglik, inklyuziya, hamjamiyat bilan hamkorlik va STEM tashabbuslariga katta e’tibor beradi. Sanoat texnologiyalari va muhandislik sohalarida imkoniyat izlayotgan mutaxassislar uchun kompaniya murakkab operatsion muammolarni hal qilishga yo‘naltirilgan keng xalqaro ishchi kuchini birlashtiradi.

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.

Tavsif

  • 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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