AR Controller

We Offer

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.

Execute daily accounts receivable (AR) operations for a designated region or product, by managing collections data, preparing SOA updates, reconciliations, and providing analytical insights on the AR items as required. To Drive with the purpose of achieving organizational goals and providing first level support for both technical and functional issues raised by end users

Key responsibilities:

• End-to-end AR process execution: incoming payment processing, on-account analysis, payment application, dispute follow-up, and reconciliations & Analyzing collections data and preparing reports

• Supporting financial decision-making by providing data-driven insights on receivables and customer behavior.

• Maintaining accurate records and ensuring timely SOA reviews and reconciliations.

• Identifying and flagging standardization and automation opportunities. (Projects)

• Supporting process improvement initiatives and providing data for structural fixes..

• Acting as a back up for leaders by driving & guiding team as an SME

• Meticulously follow collection policies and adhering to Maersk Norms

• Good in Soft Skills also excels in MS Office tools (Excel, PowerPoint, Word) for data analysis, reporting, and presentations

Qualifications

• Graduate of Bachelor's Degree in Accountancy or equivalent