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.
Key responsibilities
Reviews open invoices to identify delinquent accountsInitiates and receives business to business ? collection calls? Manages assigned portfolio through relationship building and theability to innovatively problem solve.? Works hand in hand with Credit Analyst, Collection Analyst andSales in terms of new application, renewal, and revocation of creditfacility.? Communicates collection results / issues with Team Lead orCollection Manager? Participates in conference calls with Sales Team and Customers? Communicates collection results / issues with Team Lead orCollection Manager? Log transaction in AR tool with the use of SAP and other legacysystem to perform collections.
We are looking for
Fluent in Spanish and EnglishBachelors Degree GraduateHave 2 year minimum relevant experience in the BPO industryAble to demonstrate exposure and knowledge of EDI together with advanced Powerpoint, Excel, Outlook), excellent written and oral communication skills.
Experience with account receivable is a big plus.Capability to work on cross functional objectives