Reporting to the Dept. Supervisor, you will assist in the management of Accounts Receivable, ensuring that you provide the most effective and efficient support to the business.
In more detail, you will be involved in the Accounts Receivable activity for the area, maximizing cash flow through the timely and effective collection of trade debts.
You will play a key part in process improvement, dispute management and overdue debt reduction initiatives for your area.
Collection of amounts due to Emerson on assigned accounts receivable ledgers in accordance with the departmental and company targets
Highlight any concerns / potential bad debts to the Supervisor in a timely manner
Ensure best practice in Accounts Receivable is promoted and employed at all times across the area
Timely release and resolution of issues relating to all held orders to maximize sales
Provide 1st line resolution for customer discrepancies and escalate accordingly using the designated process
High level of cross-functional engagement to drive timely resolution of disputes
Responsible for adherence and support of company policies and procedures
Any other duties as deemed appropriate by Supervisor
Qualifications & Experience
Around three years of collections experience
English - Fluency to speak, read and write
Norwegian or Swedish - Fluency to speak, read and write