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| Job Location | Delhi |
| 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 viatelephone and email Ensure that there is a periodic reconciliationprocess in place with all credit customers (bothinternal and external), not less than at monthlyintervals Ensure all open items on customer reconciliationsare completed within 7 days and updatedSOA/Open details are provided to the customer Dispute resolution handling and coordination withCSO/OPS/commercial.Dunning Ensure all data required for centralized dunning Ensure all changes to addresses etc., arecommunicated to Master data team Follow up and clear dunning reportsControlling and housekeeping Ensure no open credit items in customer subledger Ensure all payments are timely applied in systemWrite offs Ensure no open credit items in customer subledger Ensure all payments are timely applied in systemMaster Data Ensure 100% accurate master data for customersin systemWho we are looking for1. Work experience in Finance and/or Accounting.2. Minimum 2-4 plus years of experience in managingreceivables and collection follow up over call & email3. Expert knowledge of working capital management4. Exp in SAP5. Willing to work in 24*7 environmentShow More We are looking for1. Work experience in Finance and/or Accounting.2. Minimum 2-4 plus years of experience in managingreceivables and collection follow up over call & email3. Expert knowledge of working capital management4. Exp in SAP5. Willing to work in 24*7 environmentShow More,
Keyskills :
master datamusic makingworking capitaldispute resolutionemployee engagementworking environmentprocess standardizationfinancial justification