Job Satisfaction at Emerson

Invoice Validation using the sites and Excel.

Training, system navigation, email responses.

It is slowly but surely progressing. The company makes sure that we are learning in our day-to-day activities.

I am tasked to process invoices payments, credits and debit memos. I'm also handling different accounts of customer, reminding them regarding their past dues and current dues invoices.

Check of Payments, perform credit and collections, resolve issues on invoice or customer disputes, sent statement and past due reminder, updating trackers of accounts.

As a collections specialist, I manage collections portfolio and ensure prompt payments from our customers. I also handle disputes and other concerns that can cause payment delays.

As an Intern, we do tasks assigned by our supervisor and most of them are validating invoices.

Invoice plotting and extracting invoices.

As a trainee who just graduated from university training program. My day-to-day responsibilities are reading emails, sending an attendance to supervisor, training with Trainer, doing assigned tasks and meeting with Trainer and recap of the tasks for the day.

Collecting payments from customers through emails and calls.

As a new hire, I'm still on a training on how collectors do their collections process.

Very engaging and challenging and helps improve yourself to become more assertive in some matters.

Releasing orders, pulling out and sending invoices, allocating payment these are the responsibilities that I've learned so far.

As a Cash Application Associate in the Accounts Receivable department, one of my responsibilities is to be accurate and detail-oriented when applying customer payments in the systems. I find this aspect interesting, especially when I encounter challenges that require collaboration with my team to resolve the issue.

Screen applicants through in-depth interviews. Endorsements. Interact with leaders and managers in fulfilling their job openings.

I am part of the Talent Acquisition, so I am responsible of doing interviews with the candidates.

I became part of the General Ledger Team. My day-to-day responsibilities were full of learnings as it depends on who needs my support in the team and what specific site I need to navigate to do my tasks.

Training, system navigation, email responses.

I was assigned to the Transaction team. My daily task focuses on cash applications and processing credit cards payment.

As a collection associate, my task includes checking of payments we have received.