If you are a **Specialist I** **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, apply now and join our team in Mandaluyong City, Philippines!

**In This Role, Your Responsibilities Will Be:**

+ Identify, validate, and log customer disputes to initiate resolution and escalation.
+ Perform initial investigation and communicate findings with the proper owners or resolvers.
+ Monitor and ensure immediate resolution of disputes. Utilize reports to follow up on disputes.
+ Promptly request for credit memos upon validation of the claim. Clear the deduction in the...