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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Logistics / Courier / Transportation |
Functional Area | Operations Management / Process Analysis |
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 reporting.Show 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 responsibilitiesDrive a portfolio of $5M to $20M USD in Accounts Receivable for all type of Accounts, Be the Finance Partner for Key Client Managers & GSC teams Responsible to drive Customer outcomes through positive customer experience in finance-related processeso Targets to minimize gaps between DSO & BPDSO, and deliver on Collection KPIs including 30+/90+, D&D OS, ONA etc.o Deploy MLOS with KCMs and Vertical Leads to review AR development, issues, and own or drive action plans.o Regular follow up with KC AP, finance, relevant GSC Sales owners (TCM & GFF/Rate Sheets) and Ops teamso Forecast Cash and AR performance for owned KCs report outs to Finance & Commercial Managemento Dunning and Credit Consequence Management work with Commercial/Vertical Lead and Sponsor to resolve issues proactivelyo Own Tier 2 and Tier 3 disputes and closure for assigned (Including any old unresolved and closed disputes) Work with collectors in other countries to ensure timely closures In case of high value RAC, partner with Sales GSC & Frontline o Sign off on VIP payments from a FIN perspective as per VIP policy.o Support initiatives to improve IE for to Analyse and resolve root causes of disputes proactively Work Cross functionally to deliver value service to our KCs Including Disputes, CS, TCM (BCOs) and BPOs Drive root cause identification and fixing through IQ Understand and streamline Invoice delivery and remittance receipt processes with customer - Support deployment of any new requirements or suggest improvements where needed to improve AR performance Contract Landscape: Review and approve/secure approvals for any non-standard finance related contract insertionsShow More We are looking forQualification Graduate or Post Graduate in Finance or an equivalent qualificationExperience 5-7 years experience in AR & CollectionsSkills Fluent Communication (Written and Spoken) Excellent understanding of finance and business Knowledge of Shipping Industry will be an added advantage An analytical mind that is able to link/ relate to and analyze information Superior Stakeholder Management and Communication skills Familiar with MS OfficeShow More,
Keyskills :
active directorytroubleshootingenvironmentwindowsslatier 2root causemusic makingaccounts receivableemployee engagementcustomer experienceworking environmentstakeholder management