Senior Analyst, AR
A.P. Moller - Maersk (company site, opens in a new tab)ChennaiOn-siteDirect career pageEst. 6.5–11 LPA
Posted 9h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage and execute Accounts Receivable tasks adhering to SLAs, process policies, and compliance.
- Drive collections activities ensuring timely cash inflow, prioritize high-risk customers, and coordinate with internal teams to resolve issues.
- Prepare and send Statements of Account, generate performance reports, support payment application, and act as communication interface between Order-to-Cash and Collections teams.
Minimum Requirements
- Graduate with any bachelor's degree.
- Fluent in English with good communication skills.
- Work Experience Required: Not explicitly mentioned in the JD.
- Must comply with internal controls, compliance requirements and relevant local, country, and cluster-specific legislation.
Ideal Candidate Profile
- Experienced in managing accounts receivable or collections functions within a large, process-driven, global operations environment.
- Able to analyze and escalate risks effectively, coordinating across sales, finance, and collections teams.
- Comfortable working with process improvement, reporting, and adherence to SOPs in a structured organization.