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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 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 responsibilitiesCustomers reconciliation and follow up Direct communication: Contacting customers viaEmail 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 accountControlling and housekeeping Ensure no open credit items in customer subledger Ensure all payments are timely applied in systemCustomer Database Ensure 100% accurate master data for customersin systemShow More We are looking forGraduate ideally Finance and Accounting. Work experience in Finance and/or Accounting. Minimum 3-5 plus years of experience in managingreceivables 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 andable 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 mindsetShow More,
Keyskills :
master dataworking environmentcustomer satisfactionfinancial justificationwritten communicationprocess standardizationemployee engagementmusic makingproblem solvingdispute resolution