Analyst, OTC - Fixed Term

Job Description

Fixed Term - 7 months contract

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.

Job Responsibilities:

• To post/apply payments in SAP as per customer/collector’s request and reduce On Account and Suspense account inflows
• To validate customer payment against outstanding invoice and proceed in updating the trigger for final cargo release (AFR)
• To secure compliance in executing the standard process (and sub-processes) with no negative findings on Financial Audit and Control
• To meet all the agreed KPIs and complete the tasks in accordance with the specified SLA
• To update the productivity logs on a daily basis to record all the volumes processed on a given period
• Effective and timely communication with local and GSC counterparts wherever necessary and critical
• To initiate, suggest and demonstrate process improvements
• To keep updated on all developments in the relevant area of operation
• To highlight and escalate process variances to the Team Leader with reasons for deviation
• Timely discussion and escalation on all issues with Team Leader/Team Manager/Process Manager
• To participate in the meetings and share knowledge gained with peers within the function

Requirements:

• Business Graduate with at least 1 year experience in Finance and Accounting
• Preferably with Account Receivable experience
• Knowledge in Customer Service, SAP is a plus.
• Fluent in English - both oral & written
• Computer literate (Windows) & Strong MS Excel skills
• Shipping Industry Knowledge
  

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 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.