Analyst AR – Maersk -Pune – India

Opportunity
Support peers with technical or process related challenges during
process execution.
Perform timely & accurate cash applications for customer collections
Inform & follow up with the regions for non-available remittance details
Daily Bank recons & reporting, ensuring actions are taken on the open items.
Invoice creation in ERP as per inputs provided by the region
Sending regular SOAs (statement of accounts) to the customers
Follow up with the customers for aged/due invoices
Prepare & present AR report to the commercial team for AR recovery
Perform / Validate internal controls for various accounting tasks.
Provide recommendations for process optimization.
Conduct AR scrutiny at regular intervals & ensure data authenticity.
Perform UATs and provide timely suggestions/observations for our new ERP system roll-out (Microsoft Dynamics 365).
Support GSC Team Leads to complete & meet the timelines for the new migration planned.

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