Senior OTC Accountant (US Shift) - AR, Billing & Collections

Maersk; Polska; Hybrid; PLN 120.000 - 180.000; Vollzeit

Zusammenfassung

Maersk is seeking an experienced Accounts Receivable professional to manage end-to-end AR processes, including invoicing, collections, and reconciliations within a multi-functional team. The role emphasizes timely cash collection and issue resolution, coordinating with various stakeholders to ensure accurate client billing and compliance.

Strong MS Office skills and familiarity with IFS are advantageous. Based in Poland, the role focuses on delivering high-quality service delivery, data

Qualifikationen

• Bachelor's degree in accounting or finance preferred.
• 5-8 years of accounts receivable experience.
• Familiar with IFS system an added advantage.
• Good knowledge of end-to-end AR processes.
• Proficient in MS Office (Excel, Word).

Aufgaben

• Handle AR processes: invoicing, payment processing, and balance reconciliations.
• Coordinate with cash apps, invoicing, disputes, D&D, and Sales teams to resolve issues.
• Perform customer analysis on payments, disputes, and collections.
• Communicate with stakeholders via email/phone/VC; provide updates.
• Ensure compliance with OTC controls and maintain documentation.

Kenntnisse

Communication skills

Team player

Analytical

Attention to detail

Ausbildung

Bachelor's degree in accounting or finance

Tools

IFS system

MS Excel

MS Word

MS Outlook

Jobbeschreibung

Maersk is seeking an experienced Accounts Receivable professional to manage end-to-end AR processes, including invoicing, collections, and reconciliations within a multi-functional team. The role emphasizes timely cash collection and issue resolution, coordinating with various stakeholders to ensure accurate client billing and compliance.

Strong MS Office skills and familiarity with IFS are advantageous. Based in Poland, the role focuses on delivering high-quality service delivery, data