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Accounting 🏢 Full Time ⭐️ Terverifikasi

Credit and Collection Coordinator II

Vertiv
Mandaluyong City, Metro Manila
Estimasi Gaji
PHP 35.000 – PHP 55.000
Live Update
25 Mei 2026
Batas Akhir
25 Mei 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to advance your career with a global industry leader? Vertiv, a pioneer in critical digital infrastructure and continuity solutions, is expanding its Asia Finance team in Mandaluyong City. We are seeking a highly motivated Credit and Collection Coordinator II to take ownership of our accounts receivable portfolio and ensure the financial health of our regional operations.

In this role, you will play a pivotal part in maintaining healthy cash flow, managing customer credit risk, and collaborating with cross-functional teams to resolve payment discrepancies. You will work in a fast-paced, professional environment that rewards efficiency, analytical thinking, and strong communication skills. If you are passionate about financial excellence and want to build a career with a company that powers the world's most vital data centers and communication networks, we want to hear from you.

Tanggung Jawab

  • Manage the end-to-end collection process for assigned customer accounts to ensure timely payments.
  • Review and analyze customer credit data to make informed decisions regarding credit limits and terms.
  • Perform daily reconciliation of accounts receivable ledgers and investigate payment discrepancies.
  • Communicate professionally with internal and external stakeholders to resolve billing disputes and overdue balances.
  • Maintain accurate and up-to-date documentation for all collection activities and account statuses.
  • Support the regional finance team in month-end closing activities and reporting requirements.
  • Identify and implement process improvements to optimize collection efficiency and reduce DSO (Days Sales Outstanding).

Kualifikasi

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum of 2-4 years of experience in credit and collections, accounts receivable, or a similar finance role.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and intermediate to advanced Microsoft Excel skills.
  • Strong analytical mindset with the ability to interpret financial data and identify trends.
  • Excellent verbal and written communication skills in English for regional stakeholder management.
  • Proven ability to negotiate effectively while maintaining strong professional relationships with customers.
  • Ability to work independently, manage multiple priorities, and meet strict monthly deadlines.

Keahlian yang Dibutuhkan

Accounts Receivable Credit Analysis Collections Reconciliation SAP Financial Reporting Risk Assessment Stakeholder Management Cash Flow Management Dispute Resolution

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