Job Description

Senior Analyst, L&S Collections Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve. Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, lets sail towards a brighter, more sustainable future with Maersk. What We Offer A tailored onboarding and induction with access to a wide range of training schemes to help with your learning and development. Setting you up for success is important to us. An annual bonus based on company performance. Every colleague at Maersk has access to a fantastic range of wellbeing, mental health support and financial advice through our Employee Assistance Program. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. Whilst the role is advertised as full-time, we would be happy to discuss possible flexible working options and what that might look like for you Job Description: Customers reconciliation and follow up Direct communication: Contacting customers via telephone and email Ensure that there is a periodic reconciliation process in place with all credit customers (both internal and external), not less than at monthly intervals Ensure all open items on customer reconciliations are completed within 7 days and updated SOA/Open details are provided to the customer Dispute resolution handling and coordination with CSO/OPS/commercial Ensure overall AR controlling process adheres to the Global Standards set by the organization Ensure all data required for centralized dunning Ensure all changes to addresses etc. , are communicated to Master data team Follow up and clear dunning report. Ensure clients are in compliant with the agreed credit terms Ensure no open credit items in customer sub ledger Ensure all payments are timely applied in system Write offs Ensure no open credit items in customer sub ledger Release and SOP Ensure country specific SOPs for b/l/cargo release procedures are in place and understood by responsible staff Ensure procedure is implemented where operations is aware of customers on hold so that can be communicated to the customer during booking Other Responsibilities Proactive identify, analyze and evaluate potential financial risks/upsides and mitigate these with relevant stakeholders Establishment of and follow-up on relevant financial measurements for AR departments/ teams/ individuals Reporting Coordinate the preparation of the Period end reporting/ Management reports if any Any other reasonable adhoc requests as may from time to time be made by Country Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. . 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 .