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
Responsibilities may include some of the following tasks:
Credit Review process
Credit Reporting and analysis/review
Monitor, report and escalate customers in breach of
credit terms
Perform collections calls and assist in prioritisation
Manage/Maintain collections for clients/cluster/BU and
ensure timely collection of all invoice types
Customer queries/requests/disputes logging
Execute outbound telephone calls and other contact to
customers
Disputes are identified and logged/Updated of customer
data and maintenance
Provide the financial position and performance of the
organisation and improve short and long term performance
through relevant, accurate and timely reporting; analysis,
decision support and participation through business
partnering, and efficient operational and transactional
processes.
Families responsible for managing financial information
within the areas of bookkeeping, compliance with
regulatory frameworks and period end activies.
obs focused on ensuring efficient execution of financial
transactional activities (e.g. payables, recievables, collection
etc.) related to vendors, customers and partners, internally
Who 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 excellent English communication skills, both spoken and written.
With at least 2 years work experience in handling Collections or Accounts Receivables or any end to end general accounting processes.
Familiarity with MS Office applications, SAP, a plus.
Ability to work in a fast-paced, performance-driven environment.
Ability to work under pressure.
Last application date: 31 August 2021.
For further information, please contact: .
The current times show that managing supply chain is key to responding to change and even crisis. At Maersk, this is the big opportunity and an extremely exciting time to integrate global supply chains to benefit the customer, community and lift the society in times of need. From its focus on offshoring opportunities when it was established in 1999, Maersk GSC's competencies have since grown significantly aiming to put customers at the centre of business. Maersk GSC operates from 7 locations across the world: India - Mumbai, Pune, Chennai, Bengaluru; China - Chengdu; Philippines - Manila; Morocco - Tangier. The GSC comprises of some of the best minds in engineering, digital innovation, finance, commercial, operations and information technology that develop innovative end-to-end solutions providing best in class customer experience.
Maersk
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
Responsibilities may include some of the following tasks:
Credit Review process
Credit Reporting and analysis/review
Monitor, report and escalate customers in breach of
credit terms
Perform collections calls and assist in prioritisation
Manage/Maintain collections for clients/cluster/BU and
ensure timely collection of all invoice types
Customer queries/requests/disputes logging
Execute outbound telephone calls and other contact to
customers
Disputes are identified and logged/Updated of customer
data and maintenance
Provide the financial position and performance of the
organisation and improve short and long term performance
through relevant, accurate and timely reporting; analysis,
decision support and participation through business
partnering, and efficient operational and transactional
processes.
Families responsible for managing financial information
within the areas of bookkeeping, compliance with
regulatory frameworks and period end activies.
obs focused on ensuring efficient execution of financial
transactional activities (e.g. payables, recievables, collection
etc.) related to vendors, customers and partners, internally
Who 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 excellent English communication skills, both spoken and written.
With at least 2 years work experience in handling Collections or Accounts Receivables or any end to end general accounting processes.
Familiarity with MS Office applications, SAP, a plus.
Ability to work in a fast-paced, performance-driven environment.
Ability to work under pressure.
Last application date: 31 August 2021.
For further information, please contact: .
The current times show that managing supply chain is key to responding to change and even crisis. At Maersk, this is the big opportunity and an extremely exciting time to integrate global supply chains to benefit the customer, community and lift the society in times of need. From its focus on offshoring opportunities when it was established in 1999, Maersk GSC's competencies have since grown significantly aiming to put customers at the centre of business. Maersk GSC operates from 7 locations across the world: India - Mumbai, Pune, Chennai, Bengaluru; China - Chengdu; Philippines - Manila; Morocco - Tangier. The GSC comprises of some of the best minds in engineering, digital innovation, finance, commercial, operations and information technology that develop innovative end-to-end solutions providing best in class customer experience.
Maersk
Other Info
Pasig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
Maersk
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