Key Responsibilities Customer relationship management Monitor daily deposits Collect outstanding invoices Upload information to the system Stakeholder management Month‑end closure Dispute management Reconcile client accounts Negotiate payment plans Identify delinquent accounts Review Statements of Account (SOAs) Management reporting Call handling Master data & control follow‑up and compliance Qualifications and Skills Academic background: Bachelor’s Degree in Accounting, Finance or equivalent. Job experience: 2 years in accounts receivable management, including collections and cash applications. Software: ERP and Excel (intermediate, including Pivot Tables & formulas). Technical skills: Accounting and dunning processes. English level: B1 (practical functionality). Competencies Customer focus Manages complexity Action oriented Manages conflict Instills trust Ensures accountability Collaborates Resourcefulness Courage 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 at . 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. Due to country regulations, we can only consider Mexican workers for our Americas Hub in Mexico City. #J-18808-Ljbffr