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MAERSK is Hiring B. COM/M. COM/MBA(F) As Sr. Analyst FNA (Collection) At Pune Full Time
Applications have closed
Last application date: 12 Mar 2022
Opportunity
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
Email and call
Execution of periodic reconciliation on customer account.
Weekly statement of account share with customer account
Dispute resolution handling and collaboration with
Commercial/ Operation/ CS team
Dunning need to be adhered for overdue items for customer account
Keeping record of dunning report for customer account
Controlling and housekeeping
Ensure no open credit items in customer sub
ledger
Ensure all payments are timely applied in system
Customer Database
Ensure 100% accurate master data for customers
in system
Direct communication: Contacting customers via
Email and call
Execution of periodic reconciliation on customer account.
Weekly statement of account share with customer account
Dispute resolution handling and collaboration with
Commercial/ Operation/ CS team
Dunning need to be adhered for overdue items for customer account
Keeping record of dunning report for customer account
Controlling and housekeeping
Ensure no open credit items in customer sub
ledger
Ensure all payments are timely applied in system
Customer Database
Ensure 100% accurate master data for customers
in system
We are looking for
Graduate ideally Finance and Accounting.
Work experience in Finance and/or Accounting.
Minimum 3-5 plus years of experience in managing
receivables and collection follow up over call & email
Excellent working knowledge of SAP
Excellent verbal and written communication and presentation skills.
Experience working in a global business environment, including cultural aspects
Highly result oriented, ready to take challenges/collaborate with cross functional teams and
able to work under pressure
Capacity to handle change, stay open to different ideas and support for positive change
Understand work in an agile manner, High analytical / problem-solving skills
Proactive approach with Customer satisfaction mindset
Work experience in Finance and/or Accounting.
Minimum 3-5 plus years of experience in managing
receivables and collection follow up over call & email
Excellent working knowledge of SAP
Excellent verbal and written communication and presentation skills.
Experience working in a global business environment, including cultural aspects
Highly result oriented, ready to take challenges/collaborate with cross functional teams and
able to work under pressure
Capacity to handle change, stay open to different ideas and support for positive change
Understand work in an agile manner, High analytical / problem-solving skills
Proactive approach with Customer satisfaction mindset
Source – Maersk Website