Specialist Accounts Receivable (Start ASAP)

University of St. La Salle; Mandaluyong; Hybrid; PHP 360,000 - 540,000; Full time

Job summary

Emerson in Mandaluyong City, Philippines, seeks a Specialist Accounts Receivable to join a dynamic finance team. You will provide first-line credit and collection services via phone and email to support financial and operational goals.

The role emphasizes reviewing payments, matching them to open receivables, and ensuring accurate allocation across invoices, with night shift schedule and English communication required.

Qualifications

• Strong drive for results; proactive and innovative in problem-solving.
• Effective communicator, able to influence internal and external customers.
• Interpersonally savvy; can collaborate with people at all levels.

Responsibilities

• Review received payments (bank statements) daily.
• Match payments to open receivables using bank details and remittance advice from customers.
• Ensure accurate and timely allocation of payments against invoices (all payment types).
• Run automated cash posting and memo creation; review and fix errors related to uploading.
• Assist in month-end close activities for proper balancing.

Skills

English communication

Education

Bachelor's degree in finance

Job description

If you are a Specialist Accounts Receivable professional looking for an opportunity to grow your career, this role offers the chance to be 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, join our team in Mandaluyong City, Philippines!

In This Role, Your Responsibilities Will Be:

• Review received payments (bank statements) daily.
• Match received payments to open receivables utilizing available payment details in the bank statements and also referencing remittance advice from customers.
• Ensure accurate and timely allocation of payments against invoices. This includes all payment types - wire, credit card, ACH, etc.
• As applicable, run automated cash posting and demo memo creation. Review and fix errors related to uploading.
• Assist in month-end close activities for proper balancing

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 any finance field.
• Very good English written and oral communication skills, as all written and phone communication will be in English.
• Amenability 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.