Job Responsibilities:

• To post/apply payments in SAP as per customer/collector’s request and reduce On Account and Suspense account inflows
• To validate customer payment against outstanding invoice and proceed in updating the trigger for final cargo release (AFR)
• To secure compliance in executing the standard process (and sub-processes) with no negative findings on Financial Audit and Control
• To meet all the agreed KPIs and complete the tasks in accordance with the specified SLA
• To update the productivity logs on a daily basis to record all the volumes processed on a given period
• Effective and timely communication with local and GSC counterparts wherever necessary and critical
• To initiate, suggest and demonstrate process improvements
• To keep updated on all developments in the relevant area of operation
• To highlight and escalate process variances to the Team Leader with reasons for deviation
• Timely discussion and escalation on all issues with Team Leader/Team Manager/Process Manager
• To participate in the meetings and share knowledge gained with peers within the function

Requirements:

• Business Graduate with at least 1 year experience in Finance and Accounting
• Preferably with Account Receivable experience
• Knowledge in Customer Service, SAP is a plus.
• Fluent in English - both oral & written
• Computer literate (Windows) & Strong MS Excel skills
• Shipping Industry Knowledge
   

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.
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