What are the responsibilities and job description for the OTC Analyst position at MAERSK INC.?
This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on the job.
We Offer
Maersk being the global leader in the industry, you'll have the opportunity to work for a large global organization and get exposure to excellent processes and systems. You will join an organization that offers a challenging and rewarding career where everyone's contribution is valued and rewarded.
On leadership and mentoring, Maersk has a nurturing management culture. Throughout their career, your leaders will support your ideas and provide necessary advice and training. You'll be given the opportunity to prove yourself, as well as challenging work that develops your abilities.
On career development, there are wide range of roles in Maersk and Maersk has a very good career mobility program that establishes a culture of priority consideration to internal candidates and to encourage employees to take responsibility for managing their careers whether to move laterally or vertically.
Key responsibilities
* Customers' reconciliation and follow up
* Able to perform Payment applications in SAP
* Direct communication: Contacting customers via telephone and email for query resolution
* 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 1 days and updated SOA/Open details are provided to the customer
* Dispute resolution handling and coordination with CSO/OPS/commercial.
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
Ensure no open On account and suspense items in customer sub ledger
* Ensure all payments are timely applied in system as per agreed SLA
* Ensure no open credit items in customer sub ledger per specified ageing buckets
We are looking for
- 2 years of total experience into Pay applications and reconciliation.
- Graduate /Post Graduate - Commerce
- Work experience in Finance and/or Accounting.
- Expert knowledge of payment application and finance
- Experience in SAP
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, sexual orientation or any other characteristic protected by law.
