Teams at Marcura

Owns end-to-end accounts receivable and order-to-cash activities, including pricing controls, invoicing, collections, cash application, revenue reconciliation, reporting, forecasting, and audit support. Manages an assigned customer portfolio, monitors ageing and DSO, resolves billing disputes with Sales and Account Management, maintains accurate receivables data, and ensures timely recovery of outstanding balances.

Build and maintain automation solutions for accounts payable processes, including Excel and Access VBA applications, reporting tools, prototypes, and small-scale applications. Develop frontend and backend Microsoft-based solutions, troubleshoot and optimize system logic, implement production fixes, document systems, and test enhancements. The role requires translating business needs into accurate, hands-free workflows using RPA, AI, OCR, scripting, and cloud technologies.

Processes charterparty, recap, and contract terms in Portlog to calculate laytime and demurrage for vessel port calls. Reviews documentation, follows customer instructions, addresses counterparty claims, identifies contract ambiguities, performs quality checks, and improves procedures and data capture. The role requires expertise in tanker charterparties, marine and terminal operations, petroleum and dry commodities terminology, and at least three years of laytime or demurrage experience.