We Offer
This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on the job.
Execute daily accounts receivable (AR) operations for a designated region or product, by managing collections data, preparing SOA updates, reconciliations, and providing analytical insights on the AR items as required. To Drive with the purpose of achieving organizational goals and providing first level support for both technical and functional issues raised by end users
Key responsibilities:
• End-to-end AR process execution: incoming payment processing, on-account analysis, payment application, dispute follow-up, and reconciliations & Analyzing collections data and preparing reports
• Supporting financial decision-making by providing data-driven insights on receivables and customer behavior.
• Maintaining accurate records and ensuring timely SOA reviews and reconciliations.
• Identifying and flagging standardization and automation opportunities. (Projects)
• Supporting process improvement initiatives and providing data for structural fixes..
• Acting as a back up for leaders by driving & guiding team as an SME
• Meticulously follow collection policies and adhering to Maersk Norms
• Good in Soft Skills also excels in MS Office tools (Excel, PowerPoint, Word) for data analysis, reporting, and presentations
Qualifications
Graduate of Bachelor's Degree in Accountancy or equivalent
Overall 5 to 6 years experience
Highly analytical, adaptable and agile
Handled AR process in the past
Willing to work on a mid shift schedule
Willing to work overtime during closing whenever the business needs
An analytical mind that is able to link/ relate to and analyze information
Good stakeholder management and communication skills
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 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
- Bachelor’s degree in Accountancy or equivalent
- 5 to 6 years of overall experience
- Prior experience handling accounts receivable processes
- Willingness to work a mid-shift schedule
- Willingness to work overtime during closing periods when needed
- Strong analytical ability
- Stakeholder management and communication skills
- Proficiency with Microsoft Office tools, including Excel, PowerPoint, and Word
- Adaptability and agility
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 110.000 employees across operations in 130 countries.
