Collector / Sr Collector, OTC

A.P. Moller Maersk; Chennai District; Vor Ort; INR 420.000 - 600.000; Vollzeit

Benefits dieser Stelle

Impact

Opportunity

Innovation

Global Exposure

Work-Life Balance

Zusammenfassung

Maersk in India is seeking a collections professional to handle day-to-day OTC transactions (AR collections), ensuring service delivery goals are met and providing first-level support for technical and functional issues.

You will direct customer communications via phone and email for collections and follow-ups, conduct monthly reconciliations with internal and external credit customers, ensure country-specific SOPs for BL/Cargo release are understood, and align AR control with global standards.

Qualifikationen

• Minimum 1 - 2 years of experience in managing receivables & customer follow up.
• Work experience in Collections.
• Work in Night Shift (US Timing).
• Excellent verbal and written communication and inter personal skills.

Aufgaben

• Direct customer communications via phone and email for collections and follow-ups.
• Conduct monthly reconciliations with internal and external credit customers.
• Ensure country-specific SOPs for BL/Cargo release procedures are understood by responsible teams.
• Coordinate AR control processes with global standards and policies.
• Coordinate preparation of period-end and management reports.

Kenntnisse

Collections experience

Night shift pa

Communication skills

Receivables management

Jobbeschreibung

At Maersk , we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries of what s possible-setting new benchmarks for efficiency, sustainability, and excellence.

We believe in the power of diversity, collaboration, and continuous learning , and strive to ensure our people reflect the customers we proudly serve. With a workforce of over 100, 000 employees across 130 countries, we work together to shape the future of global trade.

Join us as we leverage cutting-edge technologies and create global opportunities. Let s sail together towards a brighter, more sustainable future with Maersk.

Purpose of the role

Handles day-to-day OTC (AR Collections) transactions, ensuring service delivery goals are met and providing first-level support for technical and functional issues.

You will be Responsible for:

• Ensuring direct communication with customers through phone calls and emails for collections and follow-ups.
• Ensuring periodic reconciliation is conducted with all internal and external credit customers on a monthly basis.
• Ensuring country-specific SOPs for BL/Cargo release procedures are in place and understood by the responsible teams.
• Ensuring AR control processes adhere to the organizations global standards and policies.
• Coordinating with internal and external stakeholders to meet local, global, and legal requirements.
• Coordinating the preparation of period-end reports and management reports.

Qualifications

Minimum 1 - 2 years of experience in managing receivables & customer follow up

Work experience in Collections.

Work in Night Shift (US Timing).

Excellent verbal and written communication and inter personal skills.

What We Offer:

• Impact : Be part of a team that directly contributes to global operations.
• Opportunity : Unlock professional and personal growth through diverse career pathways.
• Innovation : Work with a team that embraces technology and continuous improvement.
• Global Exposure : Collaborate across geographies and cultures.
• Work-Life Balance : Flexible working arrangements to support your well-being.

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking.