Senior Specialist, AR
Senior Specialist, AR
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Summary:
As a Senior Specialist Accounts Receivable you will be responsible for monitoring the receivables on customer accounts in a long-term setting. This role is essential to ensuring customer financial services are handled properly. The position is responsible for helping customer understand their charges and assist in resolving any questions or concerns.
Additional responsibilities will include collecting payments scheduling payments and reviewing statement of account for accuracy of charges and proper account handling. As part of the Accounts Receivable team you will work in a customer service oriented fast paced and team focused environment to help resolve customer account balances.
As you support Collections team we will support you by offering all the tools and resources you need in a collaborative team-based environment. Our goal is to ensure you can provide top tier service and resolution for our customer accounts.
Responsibilities:
Sending billing statements and reconcile account balances. Retrieving copies of invoices to send via e-mail for account resolution. Documenting client communications in the GP collection tool and SAP systems. Checking payments and following up on disputes items. Identifying communicating and escalating issues to management or appropriate leader. Additional duties and responsibilities as assigned by management.
Key responsibilities:
- SOA Sending
- Invoice validation
- Dunning compliance
- Collection Tool Implementation
- Collection Reporting
- Reconciliation
- Quality checking
- Dispute handling
- Payment Application
- Freight Release
- Adhoc Targets and deadlines
- ESS filing/Attendance Management
- Refunds
- Write off /Write back Activity
- Career Development
We are looking for
- University qualification (Accounting/Finance preferred)
- At least 2-4 years experience in Accounts Receivable role
- Microsoft office (Excel is a must)
- End to end collection/OTC process understanding
- SAP Knowledge
- Dialer management experience
- Knowledge on collections tool
- Workforce Management and floor support
Shift : 12-9pm
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 .
Required Experience:
Senior IC
Employment Type
Full-Time
