Skip to main content

This job has expired

Senior Specialist, AR

Employer
Maersk Global Service Centres India Private Limited
Location
Pune Pune Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jan 26, 2022

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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

We are looking for

Who we are looking for
1. Work experience in Finance and/or Accounting.
2. Minimum 5-6 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

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 high

Skills: Finance, Accounts, Ar, Accounts Receivable, Collection, Capital Management, Sap, Reconciliation

Experience: 2.00-6.00 Years

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert