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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Logistics / Courier / Transportation |
| Functional Area | Statistics / Analytics,General / Other Software |
| EmploymentType | Full-time |
Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting.Show More We offerAs an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high performing teams.Show More Key responsibilitiesRegular follow up with respective stakeholder to drive closure Process Refund Resolve invoices related technical issues Perform Master data related activities Work cross functionally to deliver value service to our internal stakeholder Drive root cause identification and fixing through process improvement Understand and streamline Invoice delivery and remittance receipt processes with customer - Support deployment of any new requirements or suggest improvements where needed to improve AR performance Review and prepare write off/back proposal in accordance to GST compliance Review and approve/secure approvals for any non-standard finance related contract insertionsShow More We are looking forQualification Graduate or Postgraduate in Finance or an equivalent qualificationExperience 5-7 years experience in AR & CollectionsSkills Fluent Communication (Written and Spoken) Excellent understanding of finance and business Knowledge of Shipping Industry will be an added advantage An analytical mind that can link/ relate to and analyze information Superior Stakeholder Management and Communication skills Familiar with MS Office Thai Speaking will be an added advantage Show More,
Keyskills :
root causemaster datastakeholder managementmusic makingworking environmentprocess standardizationemployee engagementfinancial justification