Accounts Receivable Specialist – Global Logistics

Maersk

Ciudad de México

On-site

MXN 312,000 - 469,000

Full time

3 days ago
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Job summary

Maersk is seeking an experienced Accounts Receivable professional to join the GSC Americas team in Mexico City. The role focuses on collections, cash applications, and dispute management, while maintaining strong stakeholder relationships and accurate data in ERP systems.

Responsibilities include month-end closures, reviewing SOAs, and negotiating payment plans to minimize delinquencies. Requires a Bachelor’s in Accounting/Finance and at least 2 years of relevant experience.

Qualifications

  • 2 years of experience in accounts receivable management.
  • Experience with collections, cash applications, disputes, and payment plans.
  • Proficient in ERP systems and Excel (Pivot Tables and formulas).
  • English level at least B2+.
  • Bachelor's degree in Accounting, Finance, or equivalent.

Responsibilities

  • Manage customer relationships and collections.
  • Monitor daily deposits and reconcile client accounts.
  • Collect outstanding invoices and negotiate payment plans.
  • Review Statements of Account (SOAs) and prepare management reports.
  • Support month-end closures and reporting.
  • Handle disputes and ensure data accuracy in ERP.

Skills

Customer Focus
Resilience
Manages Complexity
Action Oriented
Manages Conflict
Instills Trust
Ensures Accountability
Collaborates
Resourcefulness
Courage

Education

Bachelor's Degree Accounting/Finance or Equivalent

Tools

ERP
Excel

Job description

Maersk is seeking an experienced Accounts Receivable professional to join the GSC Americas team in Mexico City. The role focuses on collections, cash applications, and dispute management, while maintaining strong stakeholder relationships and accurate data in ERP systems.

Responsibilities include month-end closures, reviewing SOAs, and negotiating payment plans to minimize delinquencies. Requires a Bachelor’s in Accounting/Finance and at least 2 years of relevant experience.

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