Responsible for completing accounting activities related to accounts receivable. Responsibilities include completing large volumes of accounting activities related to accounts receivable in a timely manner, following Standard Accounting Policies & Procedures and ensuring that Shared Services Customers are responded to in an accurate manner.
PRINCIPAL FUNCTIONAL RESPONSIBILITIES
Ensure the all receipts have been created by the system
Apply payments to client accounts or GL accounts after proper research
Research and clear unidentified payments and account payments assigned
Initiate collections follow up as per established thresholds
Adjust entries for payments / invoices as requested through AR forms
Maintain the Receivable information in the system
Support BUs for "on-account receipts" and "unallocated receipts": ensure the automatic reconciliation with late remittance advice is perfomed correctly, manually reverse receipts on demand of the BU's
Identify issues, resolve or escalate them
Customer information maintenance
Identify areas of improvement
Contribute to continuous improvement initiatives
EDUCATION/LANGUAGE
Associates or BSBA degree in Accounting, Finance and/or Business Administration
EXPERIENCE/SKILLS
Zero to three years experience in accounting
Experience working with an ERP system
Knowledge, insight and experience in (financial) administrative (accounting) processes
Basic computer skills (Word, Excel)
Bossjob
Other Info
Permanent
Full-time
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Emerson Electric Asia Ltd. (ROHQ) - Philippines
About the company
Emerson Electric Asia Ltd. (ROHQ) - Philippines jobs
Quezon City, Metro Manila

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About the company
Emerson Electric Asia Ltd. (ROHQ) - Philippines jobs
Quezon City, Metro Manila