Vertiv Collection Specialist (Temp) in Manila, Philippines

Requirements:

Customer Master Maintenance (lias with master Data Team), OEMs and Some Branded Collections, Cash Posting, Returns, EDI Portals, Raise Proforma Invoices, Cash Forecasting AR and Month End Reporting, D & B confirmation, Credit releases (SAP), Intercompany Confirmations at Month End and Reconciliation of 3 Bank Statements at month end for Debtors and expenses. ERP/ AR Tools = SAP, Oracle, GETPAID Ledger Split - Interco 14 accts, customers 20 accts

Background / Experience Required: • A minimum of 3 years in a Credit Team managing their own ledger • Previous experience with Oracle and SAP preferred • Previous experience with GETPAID receivables tool preferred Excellent communication skills both verbal and written; Understands the important to meet deadlines and goals; Provide month end reports to required deadlines.

Location:

Boni, Mandaluyong

Job: *Accounting & Finance

Title: Collection Specialist (Temp)

Location: Philippines-Manila-Mandaluyong

Requisition ID: 1800003384