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Credit and Collection Senior Coordinator (Contract)
Brief Job Description:
Vertiv, a global leader in critical infrastructure solutions, seeks a Credit Coordinator.- This role will support the Credit department of the Finance team in processing requests for credit review of new and existing customers, working alongside the Credit Risk Analyst to maintain an end-to-end process from receipt of request to communication of decisions.
- Additionally, the Credit Coordinator provides further support to the team in assisting with departmental and management reporting, monitoring orders on hold for timely review/release, and proactively managing audit-related tasks.
- Validates and prioritizes requests from customers and business partners for credit review/approval of new and existing customers, reviewing all requests for completeness and accuracy.
- Partners with requesting parties to ensure that all requests are properly supported with documentation that is in line with all corporate policies and controls.
- Assists with tracking of periodic review of existing customers, working with the Credit Risk Analyst to ensure timely updates to credit files and proper risk segmentation across the broader portfolio.
- Acts as co-owner of key customer master data elements, including credit limit and payment terms.
- Monitors and reports on credit hold queues to ensure timely review of orders requiring credit approval, and timely communication of go/no-go decisions.
- Manages document repositories such that all supporting documentation is housed securely, in line with corporate policies around document retention, and in a manner that is supportive of future audit requests.
- Supports daily and monthly tasks that support SOX-related controls and testing.
- Serves a back-up role in the creation of scheduled and ad-hoc reporting deliverables.
- Assists the Credit Operations Manager with activities and analysis related to oversight of the portfolio.
Required/ Minimum Qualifications:
- BA or BS in Business Administration/Finance/Accounting, or equivalent degree.
- 1-2 years of experience in Accounts Receivable and/or Credit.
- Strong interpersonal skills to communicate professionally with internal and external customers or business partners.
- Excellent organization and time management skills to project manage various credit tasks to a timely resolution.
- Experience in how to obtain and interpret credit apps, trade reports (e.g. DNB), banking & trade references.
- Ability to pull together and summarize large amounts of data or documentation into concise explanations.
- Experience with the Microsoft Office Suite (Outlook, Excel, Word).
- ERP Systems experience, preferably Oracle.
- None
- None
OUR STRATEGIC PRIORITIES
- Customer Focus
- Operational Excellence
- High-Performance Culture
- Innovation
- Financial Strength
- Own It
- Act With Urgency
- Foster a Customer-First Mindset
- Think Big and Execute
- Lead by Example
- Drive Continuous Improvement
- Learn and Seek Out Development