Job Description

Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organisation reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with MaerskWhat We OfferA tailored onboarding and induction with access to a wide range of training schemes to help with your learning and development. Setting you up for success is important to us.
An annual bonus based on company performance.
Every colleague at Maersk has access to a fantastic range of wellbeing, mental health support and financial advice through our Employee Assistance Program.
For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results.
Whilst the role is advertised as full-time, we would be happy to discuss possible flexible working options and what that might look like for youDelivers daily execution in the Collections space, with some support
for improvements to a given process and/or project.Customers reconciliation and follow up

• Direct communication: Contacting customers via

telephone and email

• Ensure that there is a periodic reconciliation

process in place both internal and external, not less than at monthlyintervals

• Ensure all open items on customer reconciliations

are completed within 7 days and updatedSOA/Open details are provided to the customer

• Dispute resolution handling and coordination with

CSO/OPS/commercial.

• Maintain compliance to dunning policies

Account Maintenance

• Ensure all changes to addresses etc., are

communicated to Master data team

• Ensure all refunds are completed timely

Controlling and housekeeping

• Ensure no open credit items in customer sub

ledger

• Ensure all payments are timely applied in system

Write offs

• Ensure no open credit items in customer sub

ledger

• Ensure all payments are timely applied in system

Key Client Liaison

• Serve as regional SPOC for Key clients, coordinating with cross country

teams to ensure that the agreed service levels are maintained.

• Coordinate with global KCMs to ensure all are updated on key aspects of customers journey

Who we are looking for1. Work experience in Finance and/or Accounting.2. Minimum 5-6 plus years of experience in managingreceivables and collection follow up over call & email3. Expert knowledge of working capital management4. Exp in SAP5. Willing to work in 24*7 environmentMaersk 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 .KC AR Controller

Maersk