<p><strong>VERTIV</strong>,&nbsp;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 />
<strong>What we deliver</strong><br />
Hardware, software and services that are intelligent, resilient and rapidly deployable for:&nbsp;</p>

<p>Data Centers<br />
Communications Networks<br />
Healthcare Facilities<br />
Industrial Facilities</p>

<p><strong>Out footprint in Cluj-Napoca</strong><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>

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

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

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

<ul>
	<li>Daily extraction of bank statements (lockbox reports)Completion of cashbooks, making sure all deadlines are met;</li>
	<li>Transactions (receipts) need to be booked daily and answer to queries completed within 24 hours from request;</li>
	<li>Contact business for all queries related to unclear payments (including collection team and operational units based in the different countries we are supporting);</li>
	<li>Maintain an accurate situation on customers&rsquo; accounts by clarifying unapplied payments, application of credit notes and refund of overpayment if necessary.</li>
	<li>Be an active member of the team: contribute to the success of the team and its development</li>
</ul>

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

<ul>
	<li>Education:&nbsp;University studies</li>
	<li>Experience:&nbsp;1 year in back office roles or customer service environment</li>
	<li>Language skills:&nbsp;Fluency in English (verbal and written)</li>
	<li>Proven proficiency in use of MS Office &ndash; Word, Excel</li>
	<li>Good analytical and problem-solving skills and keen attention to detail</li>
	<li>Highly organized, detail oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressure</li>
</ul>

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