Analyst, OTC

5 Months ago • 1-3 Years • Logistics

Job Summary

Job Description

Maersk is seeking an Analyst, OTC to assist with cash application processes, month-end close, reconciliation, and special projects. Must be proficient in collaboration and communication with a strong focus on continuous improvement.
Must have:
  • Cash Application
  • Month-end Close
  • Intercompany Reconciliation
  • Special Projects
Good to have:
  • Invoice Processing
  • Escheatment Review
  • Payment Reconciliation
  • Billing & Collections
Perks:
  • Continuous Improvement
  • Personal Development

Job Details

About the job

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 organization 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 Maersk.

We offer

This role is great for an individual who thrives within a fast paced, performance driven environment. With an exposure to internal and external stakeholders, you will be part of a talented, diverse team where your voice and ideas will be heard, and you can really make a difference.

This role will provide constant challenge, and the scope to learn in an open and friendly atmosphere. It is an opportunity to join a company that values employees, with a strong focus on continuous improvement and personal development.

Job Responsibilities

  • Assist in the development and implementation of cash application processes.
  • Assist in the month-end close process.
  • Assist Cash Application Manager with creating an environment of continuous improvement.
  • Assist in the reconciliation of intercompany transactions.
  • Assist with creating manual invoice copies for certain customers as requested on an on-going basis.
  • Assist with related special projects, as required.
  • Assist with special projects when needed.
  • Assist with testing as well as escheatment review.
  • Avoid misapplication by ensuring proper documentation with a low margin of error.
  • Collaborate with Billing / Collections on client payment issues.
  • Collaborate with cross-functional teams to improve cash flow processes.
  • Collaborate with internal teams to resolve payment-related inquiries.
  • Collaborate with the collections team to resolve outstanding payments.
  • Complete daily, weekly and / or monthly reporting duties.

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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