Senior Analyst
A.P. Moller - Maersk (company site, opens in a new tab)ChennaiOn-siteDirect career pageEst. 9–14 LPA
Posted 5h ago
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Job description
Structured overview of role & requirements
About This Role
- Review and allocate customer payments to correct invoices in SAP or other financial systems, meeting daily processing targets and SLAs.
- Investigate and resolve unidentified and unapplied payments by coordinating with customers and internal teams, ensuring timely resolution of aged open items.
- Manage payment-related cases and perform reconciliations to maintain accurate financial records and internal control compliance.
Minimum Requirements
- Experience with payment processing, cash allocation, and reconciliation in financial systems like SAP.
- Work Experience Required: Not explicitly mentioned in the JD.
- Ability to use case management tools for payment-related investigations and stakeholder coordination.
- Not explicitly mentioned: mandatory degree requirements, notice period, or specific onsite/location constraints.
Ideal Candidate Profile
- Strong operational focus on payment processing accuracy and meeting SLAs in a high-volume financial environment.
- Experience coordinating cross-functional teams including Collections, Treasury, and Customer Experience to resolve payment discrepancies.
- Detail-oriented with skills in financial controls, audit trail maintenance, and processing complex payment types including on-account and intercompany transactions.