OTC Analyst: SAP Payments & AR (Night Shift, 6 mo)

maersk

Philippines

On-site

PHP 279,000 - 502,000

Full time

4 days ago

Be an early applicant

Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Job summary

Maersk Philippines is seeking a finance professional to join our OTC/AR team on a fixed-term 6-month contract. You will post and apply customer payments in SAP, validate invoices, and ensure accurate accounting while meeting tight SLAs.

The ideal candidate has a BS Accountancy or related degree, experience in OTC/AR, strong Excel skills, and is comfortable with night shifts. SAP knowledge is a plus, and the role offers supportive leadership and learning opportunities within a global logistics

Qualifications

Graduate of BS Accountancy or any accounting/business-related course.
Experience in OTC or AR roles.
Proficient in MS Office, esp. Excel.
SAP knowledge is an advantage.
Strong analytical skill.
Good communication skills.
Confidentiality and discretion of a very high level is expected.
Capable of meeting stringent deadlines and flexible to work in a team environment.
Amenable to work on a night-shift schedule.

Responsibilities

Post/apply payments in SAP as per customer/collector's request and reduce On Account and Suspense account inflows.
Validate customer payment against outstanding invoice and proceed in updating the trigger for final cargo release (AFR).
Secure compliance in executing the standard process with no negative findings on Financial Audit and Control.
Handle investigation and clearing of On Account and Suspense Account items.
Meet all the agreed KPIs and complete the tasks by the specified SLA.
Update the productivity logs daily to record all the volumes processed on a given period.
Effective and timely communication with local and GSC counterparts wherever necessary and critical.
Initiate, suggest, and demonstrate process improvements.
Keep updated on all developments in the relevant area of operation.
Highlight and elevate process variances to the Team Leader with reasons for deviation.
Timely discussion and escalation of all issues with the Team Leader/Team Manager/Process Manager.
Participate in the meetings and share knowledge gained with peers within the function.
Carry out required goals, ad hoc tasks, backup assistance and/or projects assigned by the Team Leader/Team Manager/Process Manager, in a timely and accurate manner independently.