Maersk
Chennai, Tamil Nadu, India Posted 5d ago
At Maersk, you will handle day-to-day Order-to-Cash AR collections transactions, ensuring service delivery goals are met and providing first-level support for technical and functional issues.
Key Responsibilities
Ensure direct communication with customers through phone calls and emails for collections and follow-ups.
Ensure periodic reconciliation is conducted with all internal and external credit customers on a monthly basis.
Ensure country-specific SOPs for BL/Cargo release procedures are in place and understood by the responsible teams.
Ensure AR control processes adhere to the organization's global standards and policies.
Coordinate with internal and external stakeholders to meet local, global, and legal requirements.
Coordinate the preparation of period-end reports and management reports.
Requirements
Minimum 1 – 2 years of experience in managing receivables & customer follow up.
Work experience in Collections.
Ability to work in Night Shift (US Timing).
Excellent verbal and written communication and interpersonal skills.
