Account Receivable Specialist

Join the wave of growth at Maersk! We're not just a company, we're a movement. With a vision larger than the ocean, we're on a mission to connect and simplify our customers' supply chains as a true integrator of container logistics. And we need talented individuals like you to make it happen!A year of growth, and we're just getting started! Our Global Service Centers (GSC) in Mexico and Brazil have been thriving for over a year now, and we're taking it to the next level. As part of our GSC Americas team, you'll be at the forefront of driving excellence across our global network, collaborating with diverse professionals, and embracing challenges that inspire growth. If you're ready to propel your career with a world leader in transport and logistics, Maersk is your destination. Embark on a journey with us—where your passion will navigate the future of global commerce.The Role:Credit Review process.Credit Reporting and analysis/review.Monitor, report, and escalate customers in breach of credit terms.Perform collections calls and assist in prioritization.Manage/Maintain collections for clients/cluster/Business Unit and ensure timely collection of all invoice types.Customer queries/requests/disputes logging.Execute outbound telephone calls and other contact to customers.Disputes identification and logging/Update of customer data and maintenance.Requirements:Bachelor's degree in finance, Accounting, Business Administration, or related discipline.At least 2 years of experience in similar positions.Experience in Collections, Order to cash, among others.Intermediate English level.Intermediate-advanced Excel skills.#J-18808-Ljbffr