Collector/Sr Collector

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 organisation reflect and understand the customers we exist to serve.


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.


This is an exciting career opportunity in an international, challenging business setting known for diversity and being a high
paced environment. You will get to focus on creating valuable relations with current and new customers and work with
highly professional teams in an environment where you will be valued, recognized and well rewarded.
You will work with amazing and diverse colleagues with a deep sense of commitment to live Our Values and together, go
all the way for our customers, society and for each other.

Job Description :

AR Analyst / AR Senior Analyst

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.
Who 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. Experience in SAP
5. Willing to work in 24*7 environment

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking.

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 .