A.P. Moller - Maersk logo

Accounting Associate - OTC(Billing/Collections) US Shift

A.P. Moller - Maersk
Posted 1 week ago

LOCATION

INDJZ03 · Onsite

EXPERIENCE

1 - 4 Years

TYPE

FullTime

SKILLS REQUIRED

CollectionsAccounts ReceivableAccounts Receivable ManagementAccount Reconciliation

Job description

Overview

Responsible for accounts receivable processes including sales invoice generation and processing, booking incoming payments, customer account reconciliation, collections, dunning and dispute management, and acting as a key user for OTC tasks.

What you'll do

  • Perform customer analysis on trending, payments, disputes and on-account items, and proactively drive collections using this information.
  • Coordinate with cash applications, invoicing, dispute, D&D and sales teams on pending actions to ensure timely resolution of customer issues.
  • Execute outbound telephone calls and other customer contact, logging customer queries, requests and disputes.
  • Communicate with stakeholders and customers via email, telephone and video conference.
  • Highlight risks on customer accounts and proactively have action plans to mitigate them.
  • Reconcile customer accounts.
  • Follow up with customers regarding past-due payments.
  • Update client billing information.
  • Generate and process billing invoices.
  • Perform timely self-assessment for OTC controls and ensure 100% control effectiveness.
  • Maintain documentation for compliance reporting and audits.
  • Perform revenue analysis by customer, by service and by volume mix.
  • Post tax entries on collections.
  • Support MDM by creating new customers.
  • Train and coach new team members.
  • Participate in and support testing and implementation of improvement initiatives.
  • Provide first-level support for technical and functional issues raised by end users.

What you'll need

  • 1-4 years of Accounts Receivable experience (JL2).
  • Good knowledge of the end-to-end AR process and procedures.
  • Good knowledge of MS Office, including Word and Excel.
  • Familiarity with MS Outlook and the internet.
  • Good communication skills.
  • Confident and team player.

Nice to have

  • Bachelor's degree in accounting or finance.
  • Prior experience working on the IFS system.

Details

  • Location: Pune, India (Weikfield IT, CITI Infopark).
  • US shift.

Read the full description and apply on the company’s own careers page.

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Accounting Associate - OTC(Billing/Collections) US Shift