Job Satisfaction at Emerson

My day-to-day responsibilities are well aligned as an intern as this offers me a valuable experience while being able to make meaningful contributions to my team.

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

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.

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

Training, system navigation, email responses.

Cash application on assigned business units in oracle, working on repairs and credit card payment processing.

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

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.

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.

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

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

Collecting payments from customers through emails and calls.

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

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

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

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.

Invoice Validation using the sites and Excel.

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.

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

Training, system navigation, email responses.