Deskripsi Pekerjaan
Join Vertiv's finance team as an Accounts Receivable Coordinator I and become a critical driver of our financial health. This role offers the opportunity to manage day-to-day collection activities for your assigned portfolio, ensuring timely payment processing while maintaining strong customer relationships. You'll collaborate with internal stakeholders to resolve discrepancies, optimize cash flow, and support financial reporting initiatives. With Vertiv's global reach in critical infrastructure solutions, you'll gain exposure to multinational operations while honing your expertise in credit management and reconciliation processes. This position is ideal for detail-oriented professionals seeking career growth in a dynamic corporate environment.
Tanggung Jawab
- Manage end-to-end accounts receivable processes for assigned customer portfolio
- Execute collection strategies to achieve monthly and quarterly targets
- Research and resolve payment discrepancies through customer communication
- Prepare aging reports and collection dashboards for management review
- Coordinate with sales teams to resolve credit-related customer inquiries
- Support month-end closing activities including reconciliations
- Maintain accurate customer master data and credit information
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of experience in accounts receivable or credit management
- Proficiency in accounting software (SAP/Oracle preferred)
- Strong analytical skills with attention to detail
- Excellent communication and negotiation abilities
- Knowledge of Philippine accounting standards and regulations
- Ability to work independently in a fast-paced environment