Maersk Line - Business Analyst - Accounts Receivable/Order To Cash

We Offer

As an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren- t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.

Key Areas of Responsibility

- The Accounts Receivable Executive will be responsible for the timely and accurate Customer invoicing & cash application.

- Customer Management which includes Billing, Approvals, Collection of payments and all process level updates and managing escalations (majorly B2B revenue cycle - Free text invoicing)

- Query management to ensure that Customers queries are resolved appropriately and in a timely manner.

- Monitor and review Aging of Debtors and looking at ways to keep the aging as per the expected norms

- Implement controls to prevent Revenue leakages or misses

- Customer Reconciliations

- Perform intercompany reconciliation

- Liaise with internal and external stakeholders / Customers to ensure a smooth service delivery.

- The focus of the role is to efficiently manage all activities associated OTC (order to cash) cycle whilst providing a quality and efficient service to Customers.

- Continually review processes, develop and report on recommendations for business process improvements and efficiency within areas of responsibility

- Streamline / improve documented procedures (SOPs) and ensure that all updates are properly recorded

- The incumbent will be required to manage their priorities and task scheduling with minimal direction.

Who we are looking for :

- Total/ Relevant experience of 4 - 6 Years

- Work knowledge/experience of accounting & end to end Accounts Receivables

- Prior financial accounting (AR) experience

- A university degree/professional qualification (CA) within Finance and Accounting and/ or MBA

- Computer literate (Windows) & Strong MS Excel skills

- Good communication skills (English) - Fluent Oral & Written

- Analytical & Problem Solving ability for trouble shooting

- Update on all new developments within the process & local GAAP

- Prior experience in BPO

- Prior experience in ERP systems