Your Cart is empty
Log In
Sign Up
Maersk Looking for Collector, OTC at Chennai, Tamil Nadu Full Time
Collector/Senior Collector
Key Responsibilities
Customers’ reconciliation and follow up
- Direct communication: Contacting customers via telephone and email
- Ensure that there is a periodic reconciliation process in place with all credit customers (both internal and external), not less than at monthly intervals
- Ensure all open items on customer reconciliations are completed within 7 days and updated SOA/Open details are provided to the customer
- Dispute resolution handling and coordination with CSO/OPS/commercial.
Dunning
- Ensure all data required for centralized dunning
- Ensure all changes to addresses etc., are communicated to Master data team
- Follow up and clear dunning reports
Controlling and housekeeping
- Ensure no open credit items in customer sub ledger
- Ensure all payments are timely applied in system Write offs
- Ensure no open credit items in customer sub ledger
- Ensure all payments are timely applied in system
Master Data
- Ensure 100% accurate master data for customers in system.
Who we are looking for
1. Work experience in Finance and/or Accounting.
2. Minimum 5 plus years of experience in managing receivables and collection follow up over call & email
3. Expert knowledge of working capital management
4. Experience in SAP
5. Willing to work in 24*7 environment
Collector/Seni
Key Responsibilities
Customers’ reconciliation and follow up
- Direct communication: Contacting customers via telephone and email
- Ensure that there is a periodic reconciliation process in place with all credit customers (both internal and external), not less than at monthly intervals
- Ensure all open items on customer reconciliations are completed within 7 days and updated SOA/Open details are provided to the customer
- Dispute resolution handling and coordination with CSO/OPS/commercial.
Dunning
- Ensure all data required for centralized dunning
- Ensure all changes to addresses etc., are communicated to Master data team
- Follow up and clear dunning reports
Controlling and housekeeping
- Ensure no open credit items in customer sub ledger
- Ensure all payments are timely applied in system Write offs
- Ensure no open credit items in customer sub ledger
- Ensure all payments are timely applied in system
Master Data
- Ensure 100% accurate master data for customers in system.
Who we are looking for
1. Work experience in Finance and/or Accounting.
2. Minimum 3 plus years of experience in managing receivables and collection follow up over call & email
3. Expert knowledge of working capital management
4. Experience in SAP
5. Willing to work in 24*7 environment
Senior AR Analyst
