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Private Jobs / Private Sector
Maersk Hiring for Analyst, FNA (OTC) at Pune Full Time
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Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting.
We offer
As an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren’t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.
At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job – we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high performing teams.
Key responsibilities
- Customers’ reconciliation and follow up
- Able to perform Payment applications in SAP
- Direct communication: Contacting customers via telephone and email for query resolution
- Ensure that there is a periodic reconciliation process in place with all credit customers (both internal and external), not less than at monthly intervals
- Ensure all open items on customer reconciliations are completed within 1 days and updated SOA/Open details are provided to the customer
- Dispute resolution handling and coordination with CSO/OPS/commercial.
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
Ensure no open On account and suspense items in customer sub ledger
- Ensure all payments are timely applied in system as per agreed SLA
- Ensure no open credit items in customer sub ledger per specified ageing buckets
We are looking for
2+ years of total experience into Pay applications and reconciliation.
Graduate /Post Graduate – Commerce
1. Work experience in Finance and/or Accounting.
2. Expert knowledge of payment application and finance
4. Experience in SAP