Accounts Receivable Team Leader

2 Months ago • 3-3 Years • Logistics

About the job

Job Description

Lead an Accounts Receivable team in Mexico City. 3+ years of experience in AR, Collections, and leading people is required. Experience in order to cash and intermediate English is a must. Advanced Excel skills are a plus.
Must have:
  • Account Receivable
  • Collections
  • Leading People
  • Order to Cash
Good to have:
  • Advanced Excel
  • Intermediate English
  • Portfolio Monitoring
  • Dunning
Perks:
  • Diverse Workplace
  • Growth Opportunities
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Account Receivable Team Leader


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.

Job Profile Summary

The position has the responsibility for daily people leadership in smaller sub teams, focusing on specific sub processes or geographies. Provides input to and manages the daily activities under the supervision and guidance of the manager.
Is often a senior with specific insight to the process, which enables coaching of team members.
Participates in transactional work as required as well.

The Role:

Has responsibility for work scope including but not limited to:

•    Support the team with portfolio monitoring of Collections.
•    Dunning, alerts to customers about suspensions and credits.
•    Payment application. Validate the correct application with the each area.
•    On account monitoring, follow up of the balance favor.
•    Coordination with the clusters the different activities of the area.
•    Coordinate with other teams, different activities like disputes, to assure the 
        objectives achievements.

Requirements
 
•    Bachelor’s degree in Finance, Accounting, Business Administration, or 
        related discipline.
•    At least 3 years of experience in Account Receivable.
•    At least 3 years of experience, leading people. 
•    Experience in Collections, Order to cash, among others. 
•    Intermediate English level.
•    Advanced excel.

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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About The Company

Pune, Maharashtra, India (On-Site)

Ho Chi Minh City, Ho Chi Minh City, Vietnam (On-Site)

Bangkok, Bangkok, Thailand (On-Site)

Phnom Penh, Phnom Penh, Cambodia (On-Site)

Bangkok, Bangkok, Thailand (On-Site)

Mumbai, Maharashtra, India (On-Site)

Manila, Metro Manila, Philippines (Hybrid)

Copenhagen, Denmark (On-Site)

Mexico City, Mexico City, Mexico (On-Site)

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