Vertiv Collection Specialist (Temp) in Manila, Philippines
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.
Job: *Accounting & Finance
Title: Collection Specialist (Temp)
Requisition ID: 1800003384