Support peers with technical or process related challenges during process execution. We have a vision larger than the ocean: to be a true integrator of container logistics connecting and simplifying our customers' supply chain. We count on our people to make it happen. We're taking a big step on this journey: building one global finance organization. Carrying out a vital mission: best support our customers. As Account Receivable Analyst, you will play a vital part in our success. We Offer: We offer you exciting career opportunities with an international reach to further expand your experience through our diversity-focused and award-winning talent development initiatives. Energizing and pioneering, this is also an environment that keeps you motivated. You'll be joining a values-led, genuinely diverse, and talented team that is passionate about being there for employees, and for each other. We strive to deliver the right environment for the right people while fostering a culture of fairness, mutual respect, responsibility, and care for our business and our customers. We have a competitive compensation and benefits package for full-time employees. Our talent policies are recognized world-wide as one of the best in the industry and we continue to look for new ways to invest in our people through ongoing personal and professional development initiatives. We value the diversity of our talent and will always strive to recruit the best person for the job. We're proud of that and we see it as a genuine source of strength for building high performing teams. Key responsibilities: Review open invoices to identify delinquent accounts. Initiates and receives business-to-business collection calls. Manages assigned portfolio Through relationship building and the ability to innovatively problem solve. Works hand in hand with Credit Analyst, Collections Analyst, and Sales in terms of new applications, renewal, and revocation of credits facility. Communicates collections results /issues with the Team Lead or Collections Manager. Participates in conference calls with the Sales team and customers. Communicates collections results/ issues with the Team Lead or Collections Manager. Log transactions in AR tool (collections) with the use of SAP and other legacy systems to perform collections. We are looking for: Bachelor's degree in any business-related courses. At least 2 years of experience in direct customer contact, service, and collections. With excellent negotiation skills and a win-win attitude. Highly developed communication skills both verbal and written·Capability to work on cross-functional objectives. Excellent English is written and oral 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 accommodationrequests@maersk.com.