Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation andtransformation we are redefining the boundaries of possibility, continuously setting recent standards for efficiency, sustainabi lit y, andexcellence.At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the peoplein our organisation reflect and understand the customers we exist to serve.With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.Join us as we harness cutting edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk.Working Capital team is responsible for the management of the 2 components of working capital i.E. current account receivables and current account payable to ensure the most financially efficient operation of the company and maintain sufficient cashflow to meet short - term operating costs and short - term debt obligations.Collection and Payable activities are to be monitored and controlled for ensuring the compliance and in line with MAERSK processes, policies, strategies, methodologies and work in partnership with stakeholders to ensure business continuity as well as collection/ payable performance management to be in line with agreed KPI’s of DSO and DPO and deal with collection/ payable complexities.Key Responsibilities:Drive a portfolio of cash/credit customers in Accounts Receivable in ensuring the timeliness of payment to comply with agreed credit terms and policy adherenceTargets to minimize gaps between DSO & BPDSO, and deliver on Collection KPIsWork Cross functionally to drive the collection, resolve the issue proactively,



deliver value service to our customers and support to drive business growth from Finance perspectiveResponsible to drive Customer outcomes through positive customer experience in finance-related processes and finance-related projectsDrive and support the related functions for ensuring the accuracy of revenue and cost recognition in financial bookAssist the External & Internal Audit processWhat we're looking for:Bachelor’s degree or an equivalent qualification.Excellent understanding of corporate finance and businessNative in Thais language, Excellent in English skills (Listening / Speaking / Writing)An analytical skill that’s able to link/ relate to and analyze informationSuperior Stakeholder Management and Communication skillsFamiliar with MS Office and SAPMaersk 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 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 [email protected] 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 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 [email protected].

📌 Account Receivable Controller (Uttar Pradesh)
🏢 Ap Moller
📍 Uttar Pradesh