Accounts Receivable Credit Memo Associate

Efficiently perform credit & collection activities to Emerson's customers by adhering to collections roadmap, regularly reviewing open/active accounts for collection efforts and preparing and communicating monthly Statement of Accounts to all assigned customers in a timely manner.Identify, validate, and log customer disputes to initiate resolution and...

We are looking for a detail-oriented and dependable Accounts Receivable Associate to join our team. The successful candidate will be responsible for managing customer accounts, issuing invoices, tracking receivables, and ensuring timely collection of payments. This role supports the financial health of the company and works closely with the sales and...

Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or any related courseOpen to fresh graduates; internship experience in Accounts Receivable is a plus but not requiredStrong verbal and written communication skills (including email correspondence)Basic understanding of accounting principles is a plusProficient in MS Office...

The Accounts Receivable is responsible for managing incoming payments, ensuring accurate financial records, and maintaining positive relationships with clients. This role involves billing, tracking payments, and resolving any discrepancies to ensure timely collection of receivables.Key Responsibilities:Prepare and issue invoices, billing statements, and...

2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Where attention to detail meets financial impact—that’s the value you’ll bring as our Accounts Receivable Associate. Hi! We’re Smartsourcing, and we’re on the lookout for an Accounts Receivable Associate to join our growing finance crew. In...

Job Title:Credit AssociateJob Summary:The Credit Investigation Associate is responsible for verifying the accuracy and authenticity of submitted documents, conducting account verification through internal systems and records, and performing client calls for necessary clarifications. The role requires strong analytical skills, attention to detail, and...

Job Summary: To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting project execution through accurate documentation and timely follow-ups. Key Duties and Responsibilities:1....

Responsibilities: - Closely monitoring of dues (receivables) and clients credit limits while maintaining strong and mutual relationship with clients. - Approving of Sales Orders and application of payments and credit memos - Reconciling and analyzing short payments and old receivables - Conducts Credit Investigation and recommends for upgrade or downgrade -...

Where attention to detail meets financial impact—that’s the value you’ll bring as our Accounts Receivable Associate. Hi! We’re Smartsourcing, and we’re on the lookout for an Accounts Receivable Associate to join our growing finance crew. In this role, you’ll be the key to ensuring invoices are accurate, payments come in on time, and customer...

Responsible for supporting dailyaccounts receivable operations, includinggenerating invoices and credit memos,reconciling and analyzing customeraccounts, and maintaining accuratetransaction records. This role involvesmonitoring outstanding balances,processing payments, resolvingdiscrepancies, and communicating withcustomers regarding payment...