Senior Analyst, L&S Collections

As a Customer Reconciliation Specialist at Maersk, your primary responsibility will be to ensure effective communication with customers through direct contact via telephone and email. Your key responsibilities will include: - Conducting customer reconciliations at regular intervals to ensure accuracy and timely resolution of any discrepancies - Handling dispute resolution and coordinating with various departments - Adhering to global standards for Accounts Receivable controlling process - Managing data for centralized dunning and communicating changes in customer details to the Master data team - Following up on dunning reports and ensuring compliance with credit terms - Implementing country-specific procedures for bill of lading/cargo release - Proactively identifying and mitigating financial risks with relevant stakeholders - Establishing and monitoring financial measurements for AR departments/teams/individuals In addition to the above responsibilities, you will also be expected to assist in the preparation of period-end reporting and management reports. Any other reasonable adhoc requests as may be made by the Country will also be part of your role. Maersk offers a supportive work environment with opportunities for personal and professional development. You will receive tailored onboarding and induction, access to training schemes, and a range of wellbeing, mental health support, and financial advice through the Employee Assistance Program. An annual bonus based on company performance and short-term incentives for eligible roles are also part of the benefits package. Join Maersk in shaping the future of global trade and logistics as we work towards a brighter and more sustainable future together. We are committed to diversity, collaboration, and continuous learning, and we look forward to having you on board.,