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.