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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Logistics / Courier / Transportation |
| Functional Area | Statistics / Analytics |
| EmploymentType | 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 reportingShow More We offerAs 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.Show More Key responsibilitiesayment Application Direct communication: Contacting cluster teams via telephone and email to get the missing details Ensure that there is a daily reconciliation process in place to ensure amount collected in bank is reflecting correctly in customer ledger Ensure all open On account items and Suspense items on ledger are cleared within 15 days Close co-ordination cash and bank team to close the open bank items for payment application activity co-ordinate with Refunds team in case of clarification required for credit balance and genuineness of payment entry Ensure all the invoice request performed within SLA with no quality issue. Ensure manual invoices request performed as per process SOP and business guidelines.Controlling and housekeeping Ensure no open On account and suspense items in customer sub ledger Ensure all payments are timely applied in system as per agreed SLA Ensure no open credit items in customer sub ledger per specified ageing buckets Ensure no audit findings for the yearShow More We are looking for1. Work experience in Finance and/or Accounting.2. Minimum 2 years of experience in Accounts receivables (preferable OTC, pay-apps, Refunds/Sales order creation/Invoicing)3. Exp in SAP 4. Willing to work in 24*7 environmentShow More,
Keyskills :
businessprocess standardizationbalancefinancial justificationemployee engagementmusic makingsapsopemailcreditmanualledgerfinancerefundsclusterworking environmentformsotccash