Account Receivable Analyst

3 Months ago • 2 Years + • Business Development • Undisclosed

About the job

3 skills required for this role

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gsc

excel

pivot-tables

Job Description

Join the wave of growth at Maersk! We're not just a company, we're a movement. With a vision larger than the ocean, we're on a mission to connect and simplify our customers' supply chains as a true integrator of container logistics. And we need talented individuals like you to make it happen!

A year of growth, and we're just getting started! Our Global Service Centers (GSC) in Mexico and Brazil have been thriving for over a year now, and we're taking it to the next level. As part of our GSC Americas team, you'll be at the forefront of driving excellence across our global network, collaborating with diverse professionals, and embracing challenges that inspire growth. If you're ready to propel your career with a world leader in transport and logistics, Maersk is your destination. Embark on a journey with us—where your passion will navigate the future of global commerce.

Experienced professional in accounts receivable management with a strong focus on both collections and cash applications. Skilled in customer relationship management, effectively handling the collection of outstanding payments, managing disputes, and negotiating payment plans to minimize overdue balances. Proficient in stakeholder management, overseeing month-end closures, and preparing management reports. Capable of monitoring daily deposits, reconciling client accounts, and identifying delinquent accounts to ensure accurate financial records. Experienced in uploading information to ERP systems and reviewing Statements of Account (SOAs) to maintain data accuracy and compliance. Adept at call handling and resolving complex issues to support efficient financial operations.

· Customer relationship management
· Monitor daily deposits
· Collect outstanding invoices
· Upload information to the system
· Stakeholder Management
· Month-end closure
· Dispute Management
· Reconcile client accounts
· Negotiate payment plans
· Identify delinquent accounts
· Review SOAs
· Management Reporting
· Call handling
· Master Data & Control Follow Up and Compliance.

Requirements:

Bachelor´s Degree in Accounting, Finance or related discipline.
At least 2 years of experience in Order to Cash.
Excel Intermediate (Pivot Tables & Formulas)
English Level intermediate.

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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 accommodationrequests@maersk.com.

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