Collector/Senior Collector Key Responsibilities Customers' reconciliation and follow up . Direct communication: Contacting customers via telephone and email . Ensure that there is a periodic reconciliation process in place with all credit customers (both internal and external), not less than at monthly intervals . Ensure all open items on customer reconciliations are completed within 7 days and updated SOA/Open details are provided to the customer . Dispute resolution handling and coordination with CSO/OPS/commercial. Dunning . Ensure all data required for centralized dunning . Ensure all changes to addresses etc., are communicated to Master data team . Follow up and clear dunning reports Controlling and housekeeping . Ensure no open credit items in customer sub ledger . Ensure all payments are timely applied in system Write offs . Ensure no open credit items in customer sub ledger . Ensure all payments are timely applied in system Master Data . Ensure 100% accurate master data for customers in system. Who we are looking for 1. Work experience in Finance and/or Accounting. 2. Minimum 5 plus years of experience in managing receivables and collection follow up over call & email 3. Expert knowledge of working capital management 4. Experience in SAP 5. Willing to work in 24.7 environment Collector/Seni Key Responsibilities Customers' reconciliation and follow up . Direct communication: Contacting customers via telephone and email . Ensure that there is a periodic reconciliation process in place with all credit customers (both internal and external), not less than at monthly intervals . Ensure all open items on customer reconciliations are completed within 7 days and updated SOA/Open details are provided to the customer . Dispute resolution handling and coordination with CSO/OPS/commercial. Dunning . Ensure all data required for centralized dunning . Ensure all changes to addresses etc., are communicated to Master data team . Follow up and clear dunning reports Controlling and housekeeping . Ensure no open credit items in customer sub ledger . Ensure all payments are timely applied in system Write offs . Ensure no open credit items in customer sub ledger . Ensure all payments are timely applied in system Master Data . Ensure 100% accurate master data for customers in system. Who we are looking for 1. Work experience in Finance and/or Accounting. 2. Minimum 3 plus years of experience in managing receivables and collection follow up over call & email 3. Expert knowledge of working capital management 4. Experience in SAP 5. Willing to work in 24.7 environment #LI-PM1 Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing . Senior AR Analyst