Qualification& Requirements:- •Graduate or Post Graduate in Finance or an equivalent qualification Experience •2-5 years’ experience in AR/Order to cash (OTC)/Cash Application Skills •Accounts Receivable’ experience. •Prior experience of working on SAP ERP system would be an added advantage. •Excellent Excel skills. •Familiar with MS Outlook & Internet. •Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc. •Good personal attributes – Matured, confident & a team player •Flexible to work in any shift 24 X 7. •As per business need, he/she should able to extend the shift without prior notice
Key responsibilities:-
•Booking incoming payments & allocation to appropriate invoices. •Payment application experience is preferred. •Customer account reconciliation •Customer master data creation •Resolving invoice queries by co-ordinating directly with customers. •Communicating with stakeholders/customers via email, telephone, VC, etc. •Creating monthly & weekly Dashboards. Achieving agreed on KPI results on the above tasks. •Should be able to attend the weekly scheduled calls on performance review.
Maersk Recruitment Drive 2021 Application Process :-