New
4 days ago
A

Collection Specialist (Accounts Receivable)

A.P. Moller - Maersk

Confidential
  • Minimum Qualification :

Job Description/Requirements



















Join Maersk and Drive Financial Excellence

At Maersk, we go beyond shipping by delivering world-class logistics solutions. As an Accounts Receivable (AR) Collection Specialist, you will play a vital role in maintaining strong financial health and customer relationships, ensuring timely payments while supporting operational efficiency.

Purpose

The Accounts Receivable (AR) Collection Specialist is responsible for managing and collecting outstanding accounts receivables, ensuring timely payments from clients, and resolving issues related to overdue accounts. This role serves as a key liaison between Finance and Operations, ensuring a seamless customer experience in finance-related processes while minimizing the impact of overdue debt on the company’s financial performance.

Key Responsibilities

  • Contact customers to follow up on overdue payments and negotiate payment plans within company guidelines.
  • Ensure strict adherence to the credit policy and maintain credit control procedures.
  • Monitor debt aging and ensure timely action to minimize risk.
  • Process credit application requests and maintain an up-to-date credit limit list.
  • Act as a business partner between Operations and Finance, ensuring customer concerns are addressed efficiently.
  • Handle walk-in customers with inquiries related to their statements of accounts and disputed invoices.
  • Visit customers to resolve credit-related challenges and establish positive relationships.
  • Provide weekly updates on turnover and outstanding accounts.
  • Maintain accurate records of communications, transactions, and payment arrangements.
  • Investigate and resolve discrepancies in accounts.
  • Ensure timely clearance of accounts and proper reporting of collections.
  • Produce relevant management reports and track Key Performance Indicators (KPIs).
  • Prepare accounts for legal action when necessary and engage cost-effective legal assistance.
  • Collaborate with Global Service Centers (GSC) to enhance efficiency.
  • Drive automation and effective control processes within AR collections.
  • Promote awareness of the cost of capital on overdue accounts.
  • Foster cross-functional communication to streamline financial processes.

Qualifications & Skills

  • Bachelor’s degree in Business, Accounting, Finance, or a related field.
  • Minimum of two years of experience in accounting and collections, preferably in a multinational company.
  • Strong understanding of accounting principles, cash transactions, and financial reporting.
  • Proficiency in financial database software and Microsoft Office Suite, especially Excel.
  • Excellent organizational skills, attention to detail, and ability to manage high volumes of data.
  • Strong interpersonal and negotiation skills to handle both internal and external stakeholders effectively.
  • Ability to maintain confidentiality and demonstrate integrity in handling financial matters.
  • Knowledge of the shipping or logistics industry is a strong advantage.
  • Experience in a multinational firm is highly appreciated.

This role offers an opportunity to work in a dynamic environment where financial acumen and customer service skills drive business success. If you are a proactive and results-driven professional, we encourage you to apply!

Last Application Date - 10 March 2025

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. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.












<

Important Safety Tips

  • Do not make any payment without confirming with the Jobberman Customer Support Team.
  • If you think this advert is not genuine, please report it via the Report Job link below.
Report Job

Share Job Post

Stay Updated

Join our newsletter and get the latest job listings and career insights delivered straight to your inbox.

We care about the protection of your data. Read our privacy policy.

Job applications are closed.

This job role is not currently accepting applications. Please explore similar vacancies

Report Job
Please fill out the form below and let us know more.
Share Job Via Sms

Preview CV