AR Analyst: Cash Collections & Reconciliation Leader

APM Terminals Gothenburg; Ciudad López Mateos; On-site; MXN 300,000 - 500,000; Full time

Job summary

Maersk is seeking an experienced accounts receivable professional to manage collections and cash applications in our Americas hub.

You will strengthen customer relationships, handle disputes, negotiate payment plans, and support month-end closures with ERP and Excel skills. With a Bachelor’s in Accounting or Finance and at least 2 years’ experience, you’ll contribute to accurate financial records and timely payments in Mexico City.

Qualifications

• Bachelor’s degree in Accounting or Finance; 2 years of AR experience.
• Experience in collections and cash applications with strong communication skills.
• Proficient in ERP systems and Excel (Pivot Tables & Formulas).

Responsibilities

• Customer relationship management
• Monitor daily deposits
• Collect outstanding invoices
• Upload information to the system
• Stakeholder Management
• Month-end closure
• Dispute Management
• Reconcile client accounts
• Negotiate payment plans
• Identify delinquent accounts
• Review SOAs
• Management Reporting
• Call handling
• Master Data & Control
• Follow Up and Compliance

Skills

AR management

Collections

Cash applications

Customer relationship management

Month-end closure

Dispute management

Negotiate payment plans

Reconcile client accounts

Call handling

Management Reporting

Stakeholder management

ERP experience

Excel

Education

Bachelor's Degree Accounting/Finance or Equivalent

Tools

ERP systems

Excel

Job description

Maersk is seeking an experienced accounts receivable professional to manage collections and cash applications in our Americas hub.

You will strengthen customer relationships, handle disputes, negotiate payment plans, and support month-end closures with ERP and Excel skills. With a Bachelor’s in Accounting or Finance and at least 2 years’ experience, you’ll contribute to accurate financial records and timely payments in Mexico City.