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Senior Accounts Receivable Analyst

salary Not Disclosed
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job companyMaersk Line India Private Limited
job location Thirumudivakkam, Chennai
job experience5 - 6+ years Experience in Accountant
1 Opening
full_time Full Time

Job Highlights

qualification
All Education levels
gender
All genders
jobShift
5 days working | Day Shift

Job Description

Senior Analyst, AR Job Description At Maersk, we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries of what’s possible—setting new benchmarks for efficiency, sustainability, and excellence. We believe in the power of diversity, collaboration, and continuous learning, and strive to ensure our people reflect the customers we proudly serve. With a workforce of over 100,000 employees across 130 countries, we work together to shape the future of global trade. Join us as we leverage cutting-edge technologies and create global opportunities. Let’s sail together towards a brighter, more sustainable future with Maersk. Execute tasks in accordance with established SLAs. Demonstrate a detailed understanding of processes, policies, and SOPs. Adhere to all internal controls and compliance requirements. Identify and recommend process improvement opportunities. Escalate process issues and risks to the Supervisor in a timely manner. Create and send Statements of Account (SOAs) to customers accurately and within agreed timelines, in line with customer-specific SOPs or global standards. Drive collection activities to ensure timely cash inflow and coordinate with internal stakeholders to resolve issues promptly. Follow collection procedures and consequences consistently, with no exceptions, and maintain/update collection-related SOPs as required. Support peers with technical or process-related challenges during daily operations. Generate daily call lists for collectors, ensuring high-risk customers are prioritized. Provide daily, weekly, and monthly performance reports to the Cluster Collection Manager or Supervisor. Maintain effective communication with related business units to ensure collection KPIs are achieved. Review unapplied/on-account payments and advise the Order-to-Cash team on payment allocation based on C5 tool outputs. Prepare additional information and reports based on cluster-specific requirements. Act as the primary communication interface between the Order-to-Cash team and the Collections team. Escalate high-risk customers, based on debt ratios and credit exposure, to Sales and Cluster Collection Managers for appropriate action. Monitor payment application activities and provide customers with updated account statements and relevant payment status updates. Manage daily email communications, ensuring all queries are responded to or routed to the appropriate department/escalation point in a timely and accurate manner. Monitor AFR releases and collaborate with internal support teams to ensure timely payment receipt and release of goods in accordance with internal procedures. Liaise with country sales teams whenever required to support collection activities and issue resolution. Ensure compliance with all relevant local, country, and cluster-specific legislation and policies. Qualifications Graduate of any bachelor's degree. Fluent in English with good communication skills. What We Offer: Impact : Be part of a team that directly contributes to global operations. Opportunity : Unlock professional and personal growth through diverse career pathways. Innovation : Work with a team that embraces technology and continuous improvement. Global Exposure : Collaborate across geographies and cultures. Work-Life Balance : Flexible working arrangements to support your well-being Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com . Experience Level Senior Level

Other Details

  • It is a Full Time Accountant job for candidates with 5 - 6+ years Experience.

More about this Senior Accounts Receivable Analyst job

  1. What qualifications and experience are required for this Senior Accounts Receivable Analyst position?
    Ans : Candidates should have All Education levels with 5-7 years of experience.
  2. What is the salary and job type for this role?
    Ans : Salary details will be shared during the hiring process.
  3. What shift and timings does this job follow?
    Ans : This Senior Accounts Receivable Analyst job follows a Day shift.
  4. Do you need to visit the office for this job?
    Ans : Yes, candidates need to visit the office and work from the location in Thirumudivakkam, Chennai.
  5. How many vacancies are there for this Senior Accounts Receivable Analyst job?
    Ans : There is 1 vacancy for this Senior Accounts Receivable Analyst role.
  6. Is this job open for all genders?
    Ans : Yes, this Senior Accounts Receivable Analyst job is open for both male and female candidates.
  7. What is the job location for this position?
    Ans : The job location for this Senior Accounts Receivable Analyst position is Thirumudivakkam, Chennai.
  8. What makes this Senior Accounts Receivable Analyst job a good opportunity?
    Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.
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Contact Person

MAERSK LINE INDIA PRIVATE LIMITED
Posted 10+ days ago
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