Maersk Line recruits 01 Collector

Collector

Madagascar

Antananarivo

Local

Finance/Accounting

Last application date: 6/6/2019

The Account Receivable Collections team is responsible for the management of customers with outstanding invoices, report preparation, Account Reconciliation, disputes resolution coordination, credit evaluation and collections follow-up of Credit and Cash customers for portfolio assigned to individual collectors.

The Account receivable controller is responsible for directing and controlling operations activities in line with MAERSK processes, strategies and methodologies and work in partnership with stakeholders to ensure collections (B2B) activities are occurring in line with agreed KPI’s for collections and deal with collections complexities. The role encompasses building strong working relationships with the customers and working cross-functionally in a boundary less manner to support teams within our organization.

We offer

-At Maersk, you’ll be part of a global team motivated by bringing food and commodities to people in every corner of the world. We do this through close partnerships with our valued customers, who trade everything from seafood and fruits, to clothes, electronics and cars! No matter our role in the Region our end goal is to simplify the lives of our customers. This is done through seamless processes, best in class digital solutions, and great customer service!

-Our diverse team of passionate and dedicated colleagues are empowered and supported to grow by their leaders. We all have our customers in mind, in every action of our daily work life, and this is truly the key to reaching our target!

-An exciting career opportunity in an international, challenging business setting characterized by high pace and diversity. You will get to focus on creating valuable relations with current and new customers and work with highly-professional teams in an environment where you will be valued, recognized and well-rewarded.

Key responsibilities

-Drive a portfolio of Accounts Receivable, Be the Finance Partner for Client Managers & GSC teams.

-Responsible to drive Customer outcomes through positive customer experience in finance-related processes.

-Own Client relationship from a Finance perspective.

-Face to face meetings with Customers on a regular basis to resolve issues, maintain relationships, understand new requirements, adoption on new tools and resources.

-Targets to minimize gaps between DSO & BPDSO, and deliver on Collection KPIs including 30+/90+, D&D OS, ONA etc..

-Forecast Cash and AR performance for owned customers – report outs to Finance & Commercial Management.

-Drive root cause identification and fixing.

-Understand and streamline Invoice delivery and remittance receipt processes with customer – Support deployment of any new requirements or suggest improvements where needed to improve AR performance.

-Contract Landscape: Review and approve/secure approvals for any non-standard finance related contract insertions.

We are looking for

-Post Graduate in Finance or an equivalent qualification.

-4-5 years’ experience in Account receivable & Collections.

-Excellent understanding of finance and business.

-An analytical mind that is able to link/ relate to and analyze information.

-Superior Stakeholder Management and Communication skills.

-Familiar with MS Office.