Search the 9 jobs at A.P. Moller - Maersk

The Senior Analyst in Accounts Receivable executes daily collections tasks, supports process improvements, assists team members with technical challenges, conducts credit reviews, performs collection calls, manages disputes and ensures timely collection of invoices.

The Process Expert role at Maersk involves overseeing day-to-day financial transactions and ensuring compliance with accounting standards. Responsibilities include cost and budget accounting, as well as administrative tasks to support operational functions. This role requires independent judgment and knowledge of standardized work routines, with limited complexity in tasks.

This role involves managing customer accounts, ensuring timely invoicing, collaborating with various teams for rate filing, conducting job costing before month-end, adhering to control guidelines, and providing accurate accounting information. The candidate is expected to drive team projects, support execution teams with process queries, and assist new joiners, all while maintaining and optimizing existing processes.

The Collector/Sr Collector role involves executing collection processes according to SLAs, generating statements of account, coordinating with internal teams for collections, and providing performance reports. The position requires communication with various business units and monitoring risk levels of customers while adhering to processes and legislation.

The Senior Analyst - AR will manage accounts receivable and collections tasks, ensuring timely resolution of disputes and optimization of payment applications. Responsibilities include analyzing customer accounts, monitoring payment processes, and providing support for special projects while adhering to company standards and legislation.

The Associate Finance Controller is responsible for month-end accounting and reporting in compliance with IFRS. This includes journal entries, balance sheet reconciliation, and ensuring accurate accounting in SAP. The role involves coordination with auditors and maintaining compliance with tax and corporate governance policies, as well as supporting regional projects.

The Senior Analyst in Accounting Operations will oversee daily financial transactions, ensuring accuracy and regulatory compliance. Responsibilities include cost and budget accounting, as well as managing accounts payable and receivable tasks. The role requires performing administrative support tasks and exercising independent judgment within established guidelines.

The Process Expert will oversee day-to-day financial transactions, ensuring compliance with regulations and accounting principles. Responsibilities include cost and budget accounting, accounts payable, accounts receivable, and support administrative operations. The role involves exercising independent judgment within defined guidelines and requires knowledge of standardized work routines.

The Senior Collector, OTC role involves managing the collections process to ensure timely cash inflow, generating reports, and maintaining communication with internal teams. The candidate will support peers, handle high-risk customers, and ensure compliance with policies and legislation while utilizing Excel and Macros for process improvements.