MGF Order to Cash Specialist
A.P. Moller - Maersk (company site, opens in a new tab)3–6 yrsChennaiOn-siteDirect career pageEst. 7–12 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Own customer invoicing and cash application, including invoice validation, receipt matching, and posting within defined SLAs.
- Resolve billing exceptions, invoice rejections, unapplied or short payments, and AR claims or disputes with customers and internal teams.
- Maintain process documentation and support end-to-end testing, controls, and timely escalation of process issues while meeting KPIs and daily targets.
Minimum Requirements
- Work Experience Required: 3 to 6 years of relevant experience.
- Bachelor’s degree in commerce, finance, accounting, business administration, or a related field.
- Understanding of Order-to-Cash, Accounts Receivable, customer invoicing, and cash application; NFTP/S4H experience is mentioned in the JD.
- Must work US shift timings.
Ideal Candidate Profile
- Has practical OTC/AR experience across both invoicing and cash application, including exception and dispute resolution.
- Can manage operational targets accurately while coordinating with customers, operations, project teams, and other stakeholders.
- Has exposure to process documentation, end-to-end testing, internal controls, compliance, and audit standards.