Associate Accounts Receivable

City of Shakopee, MN; Hinoba-an; On-site; PHP 240,000 - 360,000; Full time

Job summary

Emerson in Mandaluyong City, Philippines, seeks an Associate, Accounts Receivable to provide first-line credit and collection services via phone and email, supporting a dynamic finance team in achieving financial goals. Fresh graduates welcome; night shift availability required; MS Office and SharePoint skills valued.

The role emphasizes collaboration, problem-solving, and continuous improvement in collections processes within a supportive culture.

Qualifications

• 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.
• Willingness to work the night shift schedule.

Responsibilities

• 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.

Skills

Strong communication

Proactive problem-solving

Collaboration

Education

Bachelor’s degree in Business or Finance-related courses

Tools

Microsoft Office

SharePoint

Job description

If you are an Associate, Accounts Receivable professional looking for an opportunity to grow your career, this role offers the chance to 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, 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.

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.
• Willingness to work the night shift schedule.

Our Culture & Commitment to You

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.

We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.

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