Cookie management for the best digital experience Withdraw your consent at any time by clicking “Cookie preferences” in the footer on our website. Learn more in our and. Delivers support to processes and tasks in the Collections space, with some support to improve a given process and/or project. Create and send SOA’s to customers in a timely and accurate manner and in line with customer CSOP’s or global standard for SOA and send statements of accounts to clients. Generate daily call lists for collectors ensuring that those customers who are highest risk are given a high priority. Provide Area Collection Manager with daily, weekly and monthly reports on performance activity for collectors. Maintain constant communication with other complimentary business units to ensure that collections team is meeting set KPI’s. Review on-account payments and advise order to cash team of where payments should be applied. Prepare additional information dependent on cluster specific requirements. Ensure that high risk customers (based on debt ratios) are escalated to collections specialists and Area Collections Managers for treatment. Monitor payment application and supply relevant updates to the OTC team. Monitor daily emails and ensure these are either responded to or forwarded to the correct department/escalation point in a timely and accurate manner. Monitor AFR releases and liaise with internal customer support functions to ensure payment is received and goods are released in a timely manner and in line with internal procedures. Liaise with in-country coordinator, sales person where necessary. Adhere to relevant legislation. Who we are looking for: Analytical problem Solver who is keen to go the extra mile.<br/><br/>Proactive & Innovative.<br/><br/>Be a Team Player, a self-motivated individual and accountable.<br/><br/>Capable of working with a group of diverse groups of stakeholders both locally and in the GSC.<br/><br/>Capable of working in a fast paced, performance driven environment.<br/><br/>SAP and Excel experience essential.<br/><br/>Customer Service/Sales orientation.<br/><br/>Must have Finance qualification or studying towards one. 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 [اضغط هنا لمشاهدة البريد اﻹلكتروني].
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