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Private Jobs / Private Sector
Maersk Hiring for Senior Analyst, FNA at Pune Full Time
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APM Terminals (a part of the A.P. Moller – Maersk Group’s Transport and Logistics Division) is a leading global port and cargo inland services provider with a presence in 69 countries providing the world’s most geographically balanced global terminal network with 73 ports along with an inland services network spanning 140 locations. Based in The Hague, Netherlands, the company works with shipping lines, importers/exporters, governments, business leaders and the entire global supply chain to provide solutions that help nations achieve their ambitions and businesses reach their performance goals. The Global Service Centres serve the APMT business through its off shored sites with its state of the art information technology and dedicated employees. Today we have more than 200 employees working for APMT in the Global Service Centres with activities located in Pune offering FNA services. The main services provided are Transaction and Knowledge based Finance & Accounting, Human Resources Operations, IT Application Support & Knowledge based IT services.
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.
Key responsibilities
Sales invoice generation.
Sales invoice processing
Booking incoming payments & allocation to appropriate invoices.
Customer account reconciliation
Customer master data creation
Resolving invoice queries by co-ordinating directly with customers.
Communicating with stakeholders/customers via email, telephone, VC, etc.
Sales invoice processing
Booking incoming payments & allocation to appropriate invoices.
Customer account reconciliation
Customer master data creation
Resolving invoice queries by co-ordinating directly with customers.
Communicating with stakeholders/customers via email, telephone, VC, etc.
- Creating monthly & weekly Dashboards.
Training and coaching new team members.
Achieving agreed KPI results on the above tasks.
We are looking for
B.Com/M.com with 2-3 years of experience in ‘Accounts Receivable’ function. Freshers may also be considered in some cases.
Technical Skills and Competencies Required 3-4 years of ‘Accounts Receivable’ experience.
Prior experience of working on ERP system would be an added advantage. Excellent Excel skills.
Familiar with MS Outlook & Internet.
Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
Good personal attributes – Matured, confident & a team player.