Accounting Specialist
2 weeks ago
As an Accounting Specialist at Maersk Company Limited, you will play a vital role in delivering support to processes and tasks in the Collections space. Your expertise will be essential in improving given processes and/or projects, ensuring seamless execution and optimal results.
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 Offer
Maersk being the global leader in the industry, you'll have the opportunity to work for a large global organization and get exposure to excellent processes and systems. You will join an organization that offers a challenging and rewarding career where everyone's contribution is valued and rewarded.
Key Responsibilities
Review statements of account and ensure appropriate attention to detail and that they fall in line with SLAs and client requirements. Review business reports, identify invoices outstanding and generate call lists/priority list on a daily basis. Act as the communication interface between OTC, disputes and other departments. Ensure that high risk customers are escalated to Managers for treatment. Monitor payment application and supply relevant updates to the OTC team. Monitor disputes. 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 in-country coordinator, sales persons where necessary. Adhere to relevant legislation (country/cluster specific). Answer queries from customers by inbound and outbound calls.
Requirements
Candidate 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. With good English communication skills, both spoken and written. With at least 2 yrs work experience in handling Collections or Accounts Receivables or any end to end general accounting processes. Familiarity with MS Office applications, SAP, a plus. Ability to work in a fast-paced, performance-driven environment. Ability to work under pressure.
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