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Specialist - Liner Finance & Accounting (A/R)

This job is no longer available

Recruiter
Maersk Global Service Centres
Posted
18 July 2012
Location
Pasig City, Philippines
Sector
Jobs Ashore, Finance
Contract Type
Permanent
Hours
Full Time
Written Language of Job Advertisement
English
Please indicate in your application that you have found this job at JOB2SEA Apply now (this will open in a new window)

Further information

Do you have what it takes to be Number 1? Then join our Finance & Accounting Department in the Manila GSC   Our Manila Global Service Centre (GSC) was established in 1998 and has been a pioneer in certain process off-shoring activities since then. Today, our center employs some 2,000 colleagues who support Maersk partners around the world. The scope of work performed ranges from rules-based to knowledge-based as well as research and analytics processes. Our two top focus areas are: Our clients and our employees.   Our Manila Global Service Center offers you an opportunity to work in a global environment, an organisation which cares about its people and promotes customer centricity.   Are you ready to take your career a step further by exploring your possibilities? Then apply for this vacancy today.  

Key Responsibilities
:

·         Account Statement for Single customer/ Multiple customers ·         AR Follow up on Expired Credit Agreements ·         Cargo and commercial claims ·         Credit Evaluation ·         Dunning ·         Payment application - back office customer identification ·         Payment application - back office invoice  identification ·         Payment Application - Back Office ·         Refund ·         VIP rebate ·         Write Off


Qualifications:


  • Candidates must hold a relevant financial degree  in Accounting or similar
  • ·         With at least 1 year experience in AP or AR accounting tasks ·         SAP knowledge is an advantage ·         Meticulous, analytical and reliable ·         Excellent communication and interpersonal skills
  • A good knowledge of desktop applications and financial systems
  • With basic understanding of accounting principles
  • Direct accounts receivable experience would be an advantage
  • Confidentiality and discretion of a very high level is expected.
  • Dependable, willing to work in a team environment, good with figures, accurate and capable of working with a high volume of paper work to very strict deadlines
  • ·         Knowledgeable in major ERP systems (SAP, Oracle, Great Plains, others) ·         Ability to adapt successfully to multiple tasks that occur in a rapidly changing environment and to perform in highly interruptive conditions to meet time pressures/deadlines ·         Highly energetic and self-motivated, proactive and resourceful ·         Willingness to take on stretched goals, and to go above and beyond for urgent work requirements ·         Detail-oriented ·         Shared services center experience ·         Team player ·         Able to work with minimal supervision ·         Willing to work extended working hours ·         Willing to work on shifting schedules including night shift


    Technical Skills
    : ·         Knowledgeable in Microsoft Office Tools such as Excel, Word, Powerpoint, etc. ·         Knowledge of Maersk Systems preferred but not required

    PLEASE CLICK THE LINK TO APPLY:

    https://jobsearch.maersk.com/vacancies/publication?PINST=005056934E5D1EE1B39EB3D0408622C4&APPLY=X


    Contact information:


    For inquiries, please contact julie.zerrudo@maersk.com

    PLEASE CLICK THE LINK TO APPLY:

    https://jobsearch.maersk.com/vacancies/publication?PINST=005056934E5D1EE1B39EB3D0408622C4&APPLY=X

    Please indicate in your application that you have found this job at JOB2SEA Apply now (this will open in a new window)

    Maersk Global Service Centres