Accounts Receivable Senior Analyst - Dutch

Reposted Yesterday
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00-839, Warsaw, Mazovia, POL
In-Office
10K-11K Annually
Senior level
Blockchain • Logistics
The Role
Manage accounts receivable issues for global customers, including escalations, reconciliations, overdue accounts, customer communications in Dutch and English, KPI and SLA reviews, MIS reporting, and root-cause analysis. The role drives working-capital improvements, coordinates with internal teams and financial service providers, supports process standardization and automation, and produces customer financial reports while improving customer outcomes.
Summary Generated by Built In
5 days a week onsite in Warsaw | Dutch and English |
Think Global. Build Your Finance Career Locally with Maersk.

Are you an experienced Accounts Receivable professional with a strong background in Order to Cash within a shared services environment?


Join the growing Maersk Global Service Centre in Warsaw and take ownership of complex customer accounts, escalations and working capital performance across an international organization.


This is a senior, hands-on role for someone who understands the full OTC landscape, is confident working with customers and senior stakeholders, and can turn data and insight into practical improvements.


As a Senior OTC / Accounts Receivable Analyst with Dutch, you will act as a key point of contact for customer accounts receivable matters across multiple entities and portfolios.


You will manage complex and high-value accounts, resolve escalations, investigate chronic overdue balances and identify the root causes behind recurring issues. Working closely with customers, internal teams and third-party financial service providers, you will help improve cash collection, working capital and the overall customer experience.


This role goes beyond transactional collections. You will use your OTC expertise to strengthen controls, improve processes and provide clear financial insight to stakeholders.


What You’ll Be Responsible For
  • Owning complex Accounts Receivable portfolios and customer account issues from identification through to resolution
  • Managing customer and internal escalations with professionalism, urgency and sound judgement
  • Conducting regular account reviews, reconciliations and detailed analysis of overdue balances
  • Investigating the root causes of chronic debt, disputes and payment delays
  • Supporting the delivery of monthly and annual cash collection and working capital targets
  • Monitoring performance against KPIs and SLAs, identifying risks and recommending corrective actions
  • Preparing management information, customer reports and actionable financial insights for stakeholders
  • Managing customer communications and business correspondence in Dutch and English
  • Capturing and sharing relevant information from customer interactions with internal stakeholders
  • Collaborating with upstream and downstream teams to resolve both standard and exception-based process flows
  • Working with third-party financial service providers to ensure effective delivery and customer outcomes
  • Supporting process standardisation and identifying opportunities for automation and continuous improvement
  • Contributing senior-level expertise, guidance and best-practice thinking within the wider OTC team

Who We’re Looking For

We are looking for an experienced OTC professional who can combine strong technical knowledge with confident stakeholder and customer management.


You will ideally bring:

  • Significant experience in Order to Cash, Accounts Receivable, collections or credit control
  • Previous experience within a shared services, Global Business Services or Global Service Centre environment
  • Professional proficiency in Dutch and English, including the ability to manage business correspondence and customer conversations in both languages
  • Strong knowledge of customer account reconciliation, cash collection, dispute management and overdue debt resolution
  • Experience managing complex customer portfolios and sensitive escalations
  • A good understanding of KPIs, SLAs, working capital and financial performance reporting
  • Strong analytical skills, with the ability to identify trends, investigate root causes and translate findings into practical solutions
  • Experience working across different products, brands, legal entities or geographic markets
  • A continuous improvement mindset and an interest in process standardisation and automation
  • The confidence to challenge constructively, influence stakeholders and take ownership of outcomes

Experience in a large, international or matrix organization would be particularly valuable.


What We Offer

Join the Maersk Global Service Centre in Warsaw and become part of a global leader in logistics, where finance plays a critical role in enabling our customers and operations.

You will receive:

  • A permanent employment contract, UoP
  • A competitive salary and benefits package
  • Comprehensive private medical care
  • A Multisport card
  • Structured onboarding, training and support from a dedicated work buddy
  • Professional development and international career opportunities
  • Access to leadership and capability-building programmes
  • A modern, centrally located office in Warsaw
  • The opportunity to work with international customers, stakeholders and colleagues
  • A diverse and inclusive environment where different perspectives are welcomed and valued

This position is fully office-based in our Warsaw location, five days per week. It is ideally suited to someone who values close collaboration, direct access to colleagues and the energy of building a growing team together.


Ready to Make an Impact?

If you have strong OTC and Accounts Receivable experience, understand the shared services environment and can build trusted relationships in both Dutch and English, we would love to hear from you.


Apply now and help shape the future of Finance at the Maersk Global Service Centre in Warsaw.


Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.


We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing  [email protected]. 

Skills Required

  • Strong proficiency in Dutch and English for business correspondence and customer interactions
  • Advanced knowledge of accounts receivable processes, including escalations, reconciliations, and overdue accounts
  • Ability to create visibility models, analyze trends, identify root causes, and provide MIS reporting
  • Experience with complex problem-solving and implementing solutions for chronic issues
  • Strong customer service and stakeholder management skills

Maersk Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Maersk and has not been reviewed or approved by Maersk.

  • Healthcare Strength — Healthcare and medical coverage are presented as comprehensive across many locations, with core inclusion of medical care and insurance. Feedback suggests some regions add extras like annual health checks and strong insurance support.
  • Retirement Support — Retirement savings plans and employer contributions are part of the core package. Feedback suggests this area is a consistent strength even as details differ by country.
  • Parental & Family Support — Some locations offer paid maternity or adoption leave, flexible return-to-work arrangements, and childcare reimbursement. Feedback suggests family-oriented policies can be particularly generous where available.

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The Company
HQ: Copenhagen
38,151 Employees

What We Do

A.P. Moller - Maersk is an integrated transport and logistics company; going all the way, together, for our customers and society. ALL THE WAY is our commitment to connect the world so that everyone has both the possibility and the ability to trade, grow and thrive. The company employs roughly 80.000 employees across operations in 130 countries.

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