About Maersk: Maersk is a global leader in integrated logistics with a rich history of over a century, dedicated to setting new standards in efficiency, sustainability, and excellence. With a presence in 130 countries and a diverse workforce of over 100,000 employees, we shape the future of global trade and logistics through innovation and collaboration.

Key Responsibilities:

Cash Application: NIGHT SHIFT (EST)

Accurately apply payments received via various methods (ACH, wire transfers, checks, etc.) to customer accounts.

Investigate and resolve discrepancies, unidentified payments, and unallocated cash.

Reconciliation:

Perform daily reconciliation of bank statements with accounting systems.

Ensure the accuracy of customer balances by reconciling unapplied payments.

Issue Resolution:

Liaise with internal teams (Collections, Accounts Receivable, and Customer Service) to resolve payment issues.

Coordinate with customers for remittance details to clarify discrepancies.

Reporting:

Prepare and maintain daily, weekly, and monthly reports on cash application activities.





Analyze trends in unapplied cash and provide actionable insights to minimize occurrences.

Process Improvement:

Identify opportunities to streamline cash application processes.

Collaborate with automation teams to implement tools or technology for efficiency improvements.

Compliance and Controls:

Ensure adherence to internal controls and audit requirements related to cash application.

Maintain documentation for audit trails and comply with company policies.

Qualifications and Skills:

Education: Bachelor’s degree in Finance, Accounting, Business Administration, or related field.

Experience: 1-3 years in Accounts Receivable, Cash Application, or similar roles.

Technical Skills: Proficiency in ERP systems (SAP, Oracle, etc.) and advanced MS Excel skills.

Analytical Skills: Robust problem-solving ability with attention to detail.

Communication: Excellent verbal and written communication

📌 Analyst (Chennai)
🏢 Maersk
📍 Chennai