.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.Here's the Deal:Experienced Accounts Receivable Specialist with a strong emphasis on B2B collections and account reconciliation. Highly skilled in managing customer relationships, ensuring the timely collection of overdue payments, and effectively negotiating payment plans to minimize outstanding balances. Expertise in reconciling company accounts, reviewing Mexican invoicing procedures, and handling disputes to maintain financial accuracy. Proficient in monthly closings, preparing management reports, and monitoring daily deposits to ensure proper cash application. Experienced in working with ERP systems, uploading data, and reviewing Statements of Account (SOAs) for compliance and accuracy.Key Responsibilities:Manage customer relationships and B2B collectionsMonitor and apply daily depositsCollect outstanding B2B invoicesUpload information to ERP systemsStakeholder Management and reportingMonth-end closure and financial reportingManage dispute resolution and payment plansReconcile company accountsIdentify and resolve delinquent accountsReview SOAs and ensure compliance with invoicing regulationsConduct management reportingHandle customer calls related to accounts receivableFollow-up on Master Data and ensure compliance controlsThe Basics:Academic Background: Bachelor's degree in accounting, Finance, or related fieldYears of Experience: +5 years in Accounts Receivable or similar rolesSoftware: ERP systems and Excel (Intermediate level: Pivot Tables & Formulas)Technical Skills: Accounting, Dunning Process, and Account ReconciliationEnglish Level: C1Competencies:Customer FocusManages ComplexityAction-OrientedConflict ManagementInstills TrustEnsures AccountabilityCollaborates EffectivelyResourceful Problem SolverCourage to Handle Challenging SituationsWhat we offer:At Maersk, we offer exciting global career opportunities that enhance your skills through our award-winning, diversity-focused talent development programs. Our dynamic work environment keeps you energized and motivated, as you join a values-driven, diverse, and passionate team that truly supports one another