This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on the job.
We offer
Maersk being the global leader in the industry, you’ll have the opportunity to work for a large global organization and get exposure to excellent processes and systems. You will join an organization that offers a challenging and rewarding career where everyone’s contribution is valued and rewarded.On leadership and mentoring, Maersk has a nurturing management culture. Throughout their career, your leaders will support your ideas and provide necessary advice and training. You’ll be given the opportunity to prove yourself, as well as challenging work that develops your abilities.
On career development, there are wide range of roles in Maersk and Maersk has a very good career mobility program that establishes a culture of priority consideration to internal candidates and to encourage employees to take responsibility for managing their careers whether to move laterally or vertically.At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job – we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high performing teams.
Key responsibilities
Reviews open invoices to identify delinquent accountsInitiates and receives business to business collection callsManages assigned portfolio through relationship building and the ability to innovatively problem solve.Works hand in hand with Credit Analyst, Collection Analyst and Sales in terms of new application, renewal, and revocation of credit facility.Communicates collection results / issues with Team Lead or Collection ManagerParticipates in conference calls with Sales Team and CustomersCommunicates collection results / issues with Team Lead or Collection ManagerLog transaction in AR tool with the use of SAP and other legacy system to perform collections.We are looking for
Bachelor degree in any business related coursesAt least 2 years’ experience in direct customer contact, service, and collectionsWith excellent negotiation skills and a win-win attitudeHighly developed communication skills both verbal and written.Capability to work on cross functional objectivesPermanent night shiftProficient in SpanishAt least average knowledge of English language
