Multilingual Accounts Receivable Specialist
hace 2 días
**Job Summary:**
We are seeking a skilled Credit and Collections Analyst II to join our team at Emerson.
**Key Responsibilities:**
- Analyze credit limits and requirements for customer accounts
- Reconcile customer accounts to determine strategies within the accounts receivable balances
- Answer inquiries and resolve routine issues within the credit to cash process
- Exercise limited independent judgment and discretion in handling various deliveries and credit hold releases
**Required Skills and Qualifications:**
- Degree preferred in Accounting, Business Management, or Finance
- Good written and oral English communication skills
- Practical knowledge of Oracle e-Business Suite preferred
- Intermediate English B1/ Portuguese B2 as minimum
**Preferred Experience:**
- 2 years in accounts receivables collections position; accounts receivable representative
- Experience in LAM collections market and automation industry preferred
As a Credit and Collections Analyst II at Emerson, you will be responsible for analyzing credit limits and requirements for customer accounts, reconciling customer accounts to determine strategies within the accounts receivable balances, and answering inquiries and resolving routine issues within the credit to cash process. You will exercise limited independent judgment and discretion in handling various deliveries and credit hold releases.
This is an exciting opportunity to join our team and contribute to the success of our company. If you have a passion for finance and excellent analytical and problem-solving skills, we encourage you to apply.
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