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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Senior Coordinator

Vertiv
Mandaluyong City, Metro Manila
Estimasi Gaji
PHP 45.000 – PHP 65.000
Live Update
16 Mei 2026
Batas Akhir
16 Mei 2027

Deskripsi Pekerjaan

Join Vertiv as an Accounts Receivable Senior Coordinator and become part of a global leader in critical digital infrastructure and continuity solutions. This role offers a dynamic environment where your financial expertise will directly impact our operational excellence. We provide limitless growth opportunities through rotational programs and high-impact projects designed to accelerate your professional development. As a key member of our finance team, you'll contribute to maintaining healthy cash flow while mastering advanced accounts receivable methodologies in a fast-paced, technology-driven industry.

At Vertiv, we value continuous learning and innovation. You'll collaborate with cross-functional teams to optimize collection processes, resolve complex billing inquiries, and implement strategic financial controls. This position is ideal for detail-oriented professionals seeking to expand their expertise in financial operations within a multinational setting. Our commitment to employee development ensures you'll gain exposure to cutting-edge financial systems and industry best practices.

Tanggung Jawab

  • Manage end-to-end accounts receivable processes including invoicing, collections, and reconciliations
  • Analyze aging reports and implement strategies to minimize days sales outstanding (DSO)
  • Coordinate with sales and customer service teams to resolve billing discrepancies
  • Prepare monthly financial reports on receivables metrics and collection performance
  • Oversee credit management processes and maintain accurate customer account records
  • Assist in month-end closing procedures and audit preparations
  • Develop process improvements to enhance efficiency in accounts receivable operations

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or Business Administration
  • Minimum 3 years of experience in accounts receivable or financial operations
  • Proficiency in ERP systems (SAP or Oracle preferred) and MS Excel
  • Strong analytical skills with attention to detail and accuracy
  • Excellent communication skills for stakeholder collaboration
  • Experience with multinational company financial processes
  • Certification in accounting or finance (e.g., CPA) is advantageous

Keahlian yang Dibutuhkan

Accounts Receivable Financial Reconciliation Invoicing Collections Credit Management Financial Reporting ERP Systems SAP Oracle MS Excel Process Improvement Stakeholder Communication

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