Senior Analyst - OTC (Accounts Receivables)

Job Description

Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organisation reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk. What We Offer A tailored onboarding and induction with access to a wide range of training schemes to help with your learning and development. Setting you up for success is important to us. An annual bonus based on company performance. Every colleague at Maersk has access to a fantastic range of wellbeing, mental health support and financial advice through our Employee Assistance Program. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. Whilst the role is advertised as full-time, we would be happy to discuss possible flexible working options and what that might look like for you. Job Responsibilities: Quality and timely responses to internal & external stake holders Prompt communication across all levels of management to avoid any surprises for better financial controllership Responsible for Invoice booking, Credit note creation, Cash Applications, Refund to customer is to be completed as per the agreed SLA, counter receipting and location counter activities perform at GSC. Perform Bank Reconciliations and ensure no open items for >7days Perform Cash Application and Clear On Account Adhere to all GRC controls and ensure all the data is up to date and well maintained To support on Internal, Statutory, Process Audit Responsible for customer, PDA, Revenue Reconciliations as per frequency Driving internal projects & kaizen and participate in global projects Recommend changes to process and systems that will minimize risk, improve performance and productivity Build network aiming at effective collaboration between the teams considering daily interaction with various stakeholders Training and mentoring new team members on process Understand existing policies and procedures (process maps) and support in preparing as SOPs as well as ensuring that SOP’s are always updated to ensure knowledge management Any Ad hoc activity assigned as per BAU requirement. REQUIREMENTS: Commerce background with 4+ years of relevant experience. Highly developed communication skills both verbal and written. Strong analytical skills Strong skills using Microsoft Excel and Word With excellent negotiation skills and a win-win attitude