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Private Jobs / Private Sector
Maersk Hiring for Senior Specialist, AR 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
- Direct communication: Contacting customers via telephone and email
- 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 7 days and updated SOA/Open details are provided to the customer
- Dispute resolution handling and coordination with CSO/OPS/commercial.
Dunning
- Ensure all data required for centralized dunning
- Ensure all changes to addresses etc., are communicated to Master data team
- Follow up and clear dunning reports
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
Master Data
- Ensure 100% accurate master data for customers in system
Stakeholder Management
• • Ensure weekly MLOS call with internal stakeholders
• • Ensure weekly performance update on Top accounts
We are looking for
1. Work experience in Finance and/or Accounting.
2. Minimum 5 plus years of experience in managing receivables and collection follow up over call & email
3. Expert knowledge of working capital management
4. Exp in SAP
5. Willing to work in 24*7 environment
The current times show that managing supply chain is key to responding to change and even crisis. At Maersk, this is the big opportunity and an extremely exciting time to integrate global supply chains to benefit the customer, community and lift the society in times of need. From its focus on offshoring opportunities when it was established in 1999, Maersk GSC’s competencies have since grown significantly aiming to put customers at the centre of business. Maersk GSC operates from 7 locations across the world: India – Mumbai, Pune, Chennai, Bengaluru; China ‐ Chengdu; Philippines ‐ Manila; Morocco ‐ Tangier. The GSC comprises of some of the best minds in engineering, digital innovation, finance, commercial, operations and information technology that develop innovative end-to-end solutions providing best in class customer experience.
- India Pune Graduate Finance/Accounting
Last application date: 15/4/2022