Service Support Coordinator II (Field Administrator)

Vertiv Group Corporation; Mandaluyong; On-site; PHP 400,000 - 650,000; Full time

Job summary

Vertiv is seeking a detail-oriented professional to manage service requests, billing, and data integrity across customer engagements in the Philippines. This role emphasizes precise invoicing, cost tracking, and collaboration with District Managers, Customer Engineers, and internal teams.

Key responsibilities include creating and auditing service tickets, ensuring billing accuracy, managing Install Base data, and driving revenue recognition processes.

Qualifications

• Graduated in Management or Business field.
• Knowledgeable of basic Accounts Payable and Accounts Receivable processes.
• Review and processing of PO and quotations.
• Proficient in Microsoft Office applications (Word, Excel, Power Point, Access).
• Excellent phone and interpersonal skills; well-developed organizational skills.

Responsibilities

• Create service requests/tickets from approved quotes, ensuring billing instructions and customer details are captured.
• Notify District Managers and District Operations Coordinators upon ticket creation.
• Monitor progress of quoted service tickets with coordinators and technicians for status updates.
• Perform detailed review and billing of completed service requests, including labor, travel, materials and outcomes.
• Audit service performed by technicians to determine billability and documentation.

Skills

Accounts Payable

Accounts Receivable

Billing

Data entry

Education

Business/Management degree

Tools

Microsoft Office

Excel

Job description

Join a High-Performance Culture That Drives Innovation and Excellence

At Vertiv, we don’t just hire talent—we cultivate leaders who drive innovation and engage teams to push the limits of what’s possible. As a global leader in critical digital infrastructure, we are scaling up to meet the demands of AI, data centers, and next-gen technology—and we need bold, high-performing individuals like YOU to take us to the next level.

Why Vertiv?

• High-Performance Culture: We empower you to think big, execute with excellence, and deliver impact. Our performance-driven mindset rewards those who challenge the status quo and drive meaningful change. Over 50 CEO Awards are given annually to recognize top talent moving the needle forward.
• Leadership Without Limits: Leadership at Vertiv goes beyond just titles—it’s about accountability, trust, and ownership. Our leaders engage and drive with collaboration, innovation, and customer-centric thinking, setting the foundation for an action-focused culture.
• Limitless Growth & Learning: We believe in continuous development. Whether through rotational programs or high-impact projects, you’ll have the opportunity to expand your expertise and grow your career.
• A Place for Everyone:Our commitment to inclusion ensures that all employee’s unique strengths and perspectives are valued. Your voice matters, your growth is prioritized, and your success is celebrated.

Position Summary:

This position's objective is to ensure timely process review, audit and invoicing of all service request tickets. Preparing, creating and coordinating Time and Material quotes, reviewing of Site contract activity, monitor team and training associates while maintaining a good communicative relationship with the Customer Engineers, District Managers, Coordinators, end user customers, and internal customers. Amounts of tickets invoiced will determine monthly revenue of Vertiv Services.

Job Responsibilities:

• Service Request & Billing Execution
  • Create service requests/tickets from approved quotes, ensuring all billing instructions, scopes of work, and customer details are captured accurately.
  • Notify District Managers and District Operations Coordinators upon ticket creation and ensure alignment of service execution requirements.
  • Monitor the progress of quoted service tickets by coordinating with District Operations Coordinators and technicians for job status and completion updates.
  • Perform detailed review and billing of completed service requests, ensuring accuracy in labor, travel time, materials used, and service outcomes.
  • Audit service performed by technicians to determine billability (billable, contract-covered, warranty, or no-charge) and ensure proper documentation.
• Revenue & Cost Accuracy
  • Validate and analyze revenue and cost recognition for quoted vs. actual services, ensuring correct timestamps, labor allocation, travel charges, material cost usage, and adjustments when needed.
  • Identify discrepancies and proactively correct cost or revenue allocations to maintain financial accuracy.
• Data Management
  • Manage and update Install Base data, including Instance Numbers, Site Numbers, and Account Numbers, ensuring data consistency and accuracy across systems.
  • Apply strong understanding of how Install Base data flows into downstream processes (SR creation, billing, and revenue recognition) and address issues proactively
  • Create and update billing details of the customer.
• Order Entry & Service Request Creation
  • Create accurately and within the required turnaround time, following established processes and documentation requirements.
  • Review submitted documentation for completeness and accuracy and coordinate with the relevant stakeholders to resolve missing or incorrect information prior to SR creation.
  • Ensure SRs are created with the correct service, billing, contract, warranty, and other applicable attributes to support downstream service execution and invoicing.
• Complexity
  • Coordinate with the Customer Engineers and Parts Department regarding parts used on the service ticket.
  • Investigate disputed invoices and escape to District Manager to work out on resolution.
  • Maintain a good communicative relationship with District managers, Customer Engineers, end user customers, outside sales representative and inter department colleagues
• Supervision
  • Set goals with Supervisor to ensure that teams grow along with the support being extended to the customers.
  • Contribute to a culture of strong customer support, data accuracy, continuous improvement and process discipline across the team.

Qualifications:

• Graduate of any Management or Business course or any other relevant field.
• Knowledgeable of basic Accounts Payable and Accounts Receivable process.
• Review and processing of PO and quotations.
• Working knowledge of Microsoft office applications such as Word, Excel, Power Point, Access Database
• Excellent phone and interpersonal skills
• Well-developed organizational skills, ability to handle multiple task and attention to details.
• Ability to work with minimum supervision
• Customer resolution skills