<p><strong>VERTIV,</strong> formerly known as Emerson Network Power&nbsp;is the world&rsquo;s leading provider of critical infrastructure technologies and life cycle services for information and communications technology systems. With an expansive portfolio of intelligent, rapidly deployable hardware and software solutions for&nbsp;power, thermal and infrastructure management, Vertiv enables efficient, highly-available networks.<br />
<br />
<em><strong>What we deliver</strong></em><br />
Hardware, software and services that are intelligent, resilient and rapidly deployable for:&nbsp;</p>

<ul>
	<li>Data Centers</li>
	<li>Communications Networks</li>
	<li>Healthcare Facilities</li>
	<li>Industrial Facilities</li>
</ul>

<p><em><strong>Out footprint in Cluj-Napoca</strong></em><br />
In Cluj Napoca, we are present since 2006. We work as a SHARED SERVICE center, acting as a proactive business partner which brings strategic value to the organization and provides best in class services at a competitive cost by: &nbsp;</p>

<ul>
	<li>Developing a deep understanding and cohesion with its business units</li>
	<li>Creating enough mass to provide consistency of service and allowing the ability to leverage people &amp; expertise</li>
	<li>Creating centers of excellence with specific skill sets</li>
	<li>Focusing on continuous improvement and a performance management-oriented mindset&nbsp;</li>
	<li>Providing a career vision for its employees</li>
</ul>

<p>For more information, please access the link below:<br />
https://www.vertivco.com/en-us/about/</p>

<p><em><strong>Responsibilities:</strong></em></p>

<ul>
	<li>Supporting Regional Credit Manager</li>
	<li>Providing excellent collection services</li>
	<li>Accounts receivable management: cash collections &amp; dunning process</li>
	<li>Following-up invoices, disputes and their resolution</li>
	<li>Escalating difficult cases&nbsp;to regional management</li>
	<li>Keeping a close communication&nbsp;with Financial Shared Service Centre and Director Credit Management</li>
	<li>Maintaining customer relationship<!--[if !supportLineBreakNewLine]--><br />
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</ul>

<p><em><strong>Key Dimensions:</strong></em></p>

<ul>
	<li>Overdue and disputed receivables collection</li>
	<li>Review and maintenance of customer master file information</li>
</ul>

<p><em><strong>Requirements:</strong></em></p>

<ul>
	<li>Completed vocational training in the area of business or office administration</li>
	<li>University Degree in Finance or Business Administration</li>
	<li>Experience in finance or ideally receivables management</li>
	<li>Customer contacts via outbound and inbound calls</li>
	<li>Dispute resolution skills</li>
	<li>Very good reporting capabilities</li>
	<li>English &amp; German&ndash; Fluently in spoken and written</li>
	<li>Good communication skills (both oral and written)</li>
	<li>Good PC knowledge (Office)</li>
	<li>Knowledge of ERP systems &ndash; is a plus</li>
</ul>

<p><em><strong>Core competencies:</strong></em></p>

<ul>
	<li>Friendly and controlled behavior</li>
	<li>Reliable &amp; pays attention to targets and deadlines</li>
	<li>Able to cope with increased workload towards the month close</li>
	<li>Team player</li>
	<li>Eager to learn new things</li>
</ul>

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