Collector/Sr Collector

At Maersk , we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries of what’s possible—setting new benchmarks for efficiency, sustainability, and excellence.

We believe in the power of diversity, collaboration, and continuous learning , and strive to ensure our people reflect the customers we proudly serve. With a workforce of over 100,000 employees across 130 countries, we work together to shape the future of global trade.

Join us as we leverage cutting-edge technologies and create global opportunities. Let’s sail together towards a brighter, more sustainable future with Maersk.

Purpose of the role

Managing daily financial transactions, cost and budget accounting, accounts payable/receivable, billing, and invoicing with accuracy and compliance.upporting operations through technical, administrative, and operational tasks, applying job-specific knowledge and standardized procedures.Handles day-to-day OTC (AR Collections) transactions, ensuring service delivery goals are met and providing first-level support for technical and functional issues. Handling tasks of limited scope and complexity under supervision, exercising judgment within defined guidelines, following standard routines, and escalating non-routine issues when required. Limited job and business knowledge is expected at the time of hiring.

You will be Responsible for:

- Ensuring direct communication with customers through phone calls and emails for collections and follow-ups.
- Ensuring periodic reconciliation is conducted with all internal and external credit customers on a monthly basis.
- Ensuring country-specific SOPs for BL/Cargo release procedures are in place and understood by the responsible teams.
- Ensuring AR control processes adhere to the organization's global standards and policies.
- Coordinating with internal and external stakeholders to meet local, global, and legal requirements.
- Coordinating the preparation of period-end reports and management reports.
- Candidate should have good communication as this role needs international calling experience

Qualifications

Minimum 3-5 years AR collections experience. in managing receivables & customer follow up

Work experience in AR Collections.

Work in Night Shift (US Timing).

Excellent verbal and written communication and inter personal skills.

What We Offer:

- Impact : Be part of a team that directly contributes to global operations.
- Opportunity : Unlock professional and personal growth through diverse career pathways.
- Innovation : Work with a team that embraces technology and continuous improvement.
- Global Exposure : Collaborate across geographies and cultures.
- Work-Life Balance : Flexible working arrangements to support your well-being.

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  [email protected] .