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.

Key responsibilities

* Creation of supportive reports to Finance / Collections team, HQ and etc that have relevance to the Business.

* Review and Analyze business reports, identify invoices outstanding and generate call lists/priority list on a daily basis.

* Review on-account payments and advise order to OTC team on reconciliation purposes

* Creating monthly and Daily dashboard containing important information of daily Usage.

* Analyze and create Team Performance reports that are used within the team and the Leaders to ensure control of results.

* Monitor compliance on Dunning Consequence Management.

* Monitor daily emails and ensure these are either responded to or forwarded to the correct department/escalation point in a timely and accurate manner.

* Liaise with key aspects and specific requests from customers / and stakeholders.

* Adhere to relevant legislation (country/cluster specific).

* Drive simplification of reports, analytics tools and automation of reporting

We are looking for

* Candidate must possess a Bachelor's/College Degree in Accountancy or equivalent.

* Candidate must have a high level of comprehension, excellent problem-solving skills, and the ability to think on his/her feet.

* With good English communication skills, both spoken and written.

* With at least 2 years work experience in handling Analytics related positions, Accounts Receivables or any end to end general accounting processes.

* Familiarity with MS Office applications, SAP, a plus.

* High knowledge handling Excel worksheets and Analysis programs, macro creation or handling, follow SOPs or create, process improvement or simplification.

* Ability to work in a fast-paced, performance-driven environment.

* Ability to work under pressure.