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Accounts Receivable Coordinator II

4 weeks ago

Mandaluyong City, National Capital Region, Philippines Vertiv Co Full time

JoinaHigh-PerformanceCultureThatDrivesInnovationandExcellence

AtVertiv,wedon'tjusthiretalent—

wecultivateleaderswhodriveinnovationandengageteamstopushthelimitsofwhat'spossible.Asagloballeaderincriticaldigital infrastructure,wearescalinguptomeetthedemandsofAI,datacenters,andnext-gentechnology—andweneedbold,high-performingindividualslikeYOUtotakeustothenext level.

WhyVertiv?

  • High-PerformanceCulture:Weempoweryoutothinkbig,executewith excellence,anddeliverimpact.Ourperformance-drivenmindsetrewardsthose whochallengethestatusquoanddrivemeaningfulchange.Over50CEOAwardsaregivenannuallytorecognize toptalentmoving the needleforward.
  • LeadershipWithoutLimits:LeadershipatVertivgoesbeyondjusttitles—it'saboutaccountability,trust,andownership. Ourleadersengageanddrivewithcollaboration,innovation,andcustomer-centricthinking,settingthefoundationfor anaction-focused culture.
  • Limitless Growth & Learning:We believe in continuous development. Whether throughrotational programs or high-impact projects, you'll have the opportunity toexpand your expertise and grow your career.
  • APlaceforEveryone:OurcommitmenttoInclusionensuresthatallemployee's uniquestrengthsandperspectivesarevalued.Yourvoicematters,yourgrowthis prioritized, and your success is celebrated.

Brief Job Description:

The collection specialist will manage day-to-day collection activities for his/her assigned portfolio, to achieve Collection targets, both in Cash and Past Due Reduction, and contribute to DSO performance target while adhering to Vertiv' collection policy.

Qualifications:

  • University studies
  • 1-2 years in customer service environment and at least 1 year in Collections/Accounts Receivable
  • Effective communication and interpersonal skills
  • Must be assertive and confident.
  • Must have positive attitude and focus on customer-service.
  • Highly organized, detail-oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressure.
  • Must have previously worked in AR or B2B Collections handling his/her own set of accounts (portfolios)
  • Proven proficiency in use of MS Office Software – Word, Excel, PowerPoint
  • Willingness and ability to learn company's ERP system; prior experience with Oracle, SAP and GetPaid a plus.
  • Ability to set priorities/initiatives to complete daily work.
  • Ability to handle large volume of email communications and phone calls.
  • Highly analytical and excellent problem-solving skills
  • Keen attention to details

The successful candidate will embrace Vertiv's Core Principals & Behaviors to help execute our Strategic Priorities.

OUR CORE PRINCIPALS: Safety.Integrity. Respect.Teamwork. Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

  • Customer Focus
  • Operational Excellence
  • High-Performance Culture
  • Innovation
  • Financial Strength

OUR BEHAVIORS

  • Think Big and Execute
  • Act With Urgency
  • Own It
  • Drive Continuous Improvement
  • Promote Transparent and Open Communication
  • Learn and Seek Out Development
  • Foster a Customer-First Mindset
  • Lead by Example
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