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Working at Maersk

  • Company employees
    100,000+
  • Gender diversity (m:f)
    65:35

Hiring in

  • South America
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Office locations

As an OTC Analyst - Collections at Maersk, you will independently manage a complex customer receivables portfolio based in Chennai, India. Working full-time on specific evening shifts supporting LAM operations, you will drive timely collections, perform account reconciliations, and resolve payment blockers.

Requirements

  • Experience with ERP and AR/Collections platforms is preferred.
  • No specific degree or minimum years of experience are explicitly stated in the posting.

Skills & Responsibilities

  • Account reconciliation: Perform customer account reconciliations and investigate balance discrepancies to ensure accurate portfolios.
  • Root-cause analysis: Investigate complex or recurring account issues and non-payment blockers across multiple systems.
  • Excel and data tools: Use Excel and available data tools to analyze portfolio performance and identify trends.
  • Written communication: Conduct written customer follow-up (non-voice dunning) and track payment commitments.
  • Potential transition routes: People from customer service or general accounting roles may bring strong communication and analytical skills, alongside meeting the core collections requirements.

Job description

OTC Analyst - Collections

Job Description Summary

The AR Collections Senior Analyst is responsible for independently managing a complex or higher-risk customer receivables portfolio, driving timely collections and reducing overdue exposure through strong account analysis, reconciliation, customer follow-up and resolution of payment blockers.

The position works across customer accounts, internal stakeholders and multiple systems to understand root causes of non-payment, identify disputes or payment issues, establish appropriate collection actions and escalate material risks.

Additional activities needed to be performed include collection strategy, customer-account analysis, reconciliation/SOA, non-voice dunning, internal coordination of issues inhibiting payment and SAP knowledge.

Key responsibilities

  • Independently manage an assigned portfolio of customer receivables.

  • Review aging and overdue balances and prioritize collection activity based on value, risk and payment status.

  • Perform customer account reconciliations and investigate balance discrepancies.

  • Conduct written customer follow-up and track commitments and expected payments.

  • Identify disputes, payment issues, unapplied cash and other blockers preventing collection.

  • Perform root-cause analysis on complex or recurring account issues.

  • Coordinate resolution with the appropriate internal owner while maintaining collection ownership.

  • Identify deterioration, high-risk exposures and cases requiring management escalation.

  • Maintain accurate collection actions, customer information and account status in relevant systems.

  • Work across multiple systems and sources to resolve complex AR cases.

  • Use Excel and available data/reporting tools to analyse portfolio performance and identify trends.

  • Support continuous improvement of collection processes, controls and data quality.

Systems / ERP

Experience with ERP and AR/Collections platforms is preferred. Depending on the portfolio, relevant systems may include:

Ocean: SAP S/4HANA
L&S/ Aliança: Microsoft Dynamics, SAP ECC, CargoWise, MACS, NODUM, Sian, WALDBOTT and/or other business-specific systems.

Shift

GSC Mexico: 18:30–03:30 IST
GSC Brazil: 15:30–00:30 IST

Candidates must be able to work the applicable shift supporting LAM operations.

Business scope

Position may support Ocean, Logistics & Services (L&S), and/or Aliança, depending on assigned portfolio.

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 accommodationrequests@maersk.com.

Apply now
Maersk

OTC Analyst - Collections

Chennai

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