Account Receivable Analyst
: Job Details :

Support peers with technical or process related challenges during process execution.This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on the job.We offerMaersk, being the global leader in the industry, offers the opportunity to work for a large global organization and gain exposure to excellent processes and systems. You will join an organization that provides a challenging and rewarding career where everyone's contribution is valued and rewarded.On leadership and mentoring, Maersk has a nurturing management culture. Throughout your career, your leaders will support your ideas and provide necessary advice and training. You'll be given the opportunity to prove yourself, as well as challenging work that develops your abilities.On career development, there is a wide range of roles in Maersk and a very good career mobility program that establishes a culture of priority consideration for internal candidates, encouraging employees to take responsibility for managing their careers, whether to move laterally or vertically.Key responsibilitiesCreation of supportive reports to Finance / Collections team, HQ, etc., that have relevance to the Business.Review and analyze business reports, identify outstanding invoices, and generate call lists/priority lists on a daily basis.Review on-account payments and advise the OTC team on reconciliation purposes.Create monthly and daily dashboards containing important information on daily usage.Analyze and create team performance reports used within the team and by leaders to ensure control of results.Monitor compliance on Dunning Consequence Management.Monitor daily emails and ensure these are either responded to or forwarded to the correct department/escalation point in a timely and accurate manner.Liaise with key aspects and specific requests from customers and stakeholders.Adhere to relevant legislation (country/cluster specific).Drive simplification of reports, analytics tools, and automation of reporting.We are looking forCandidate must possess a Bachelor's/College Degree in Accountancy or equivalent.Candidate must have a high level of comprehension, excellent problem-solving skills, and the ability to think on his/her feet.Good English communication skills, both spoken and written.At least 2 years of work experience in handling analytics-related positions, accounts receivables, or any end-to-end general accounting processes.Familiarity with MS Office applications; SAP is a plus.High knowledge of handling Excel worksheets and analysis programs, macro creation, or handling, following SOPs, or creating process improvements or simplifications.Ability to work in a fast-paced, performance-driven environment.Ability to work under pressure.#J-18808-Ljbffr