Accounts Receivable Analyst

A.P. Moller - Maersk

Mexico City, Mexico
Hybrid
Accounts receivable processes
Payment application
Collections management
Execute end-to-end Accounts Receivable processes, including payment application, collections management, and account reconciliations

Job Summary

  • Execute end-to-end Accounts Receivable processes, including payment application, collections management, and account reconciliations.
  • Collaborate with internal teams like Finance, Sales, and Order Management to ensure accurate cash flow and financial reporting.
  • Maersk offers exciting global career opportunities, award-winning talent development programs, and a dynamic, values-driven work environment.

Matching Summary

Execute end-to-end Accounts Receivable processes, including payment application, collections management, and account reconciliations.

Skills & Requirements

Must-have

  • Accounts Receivable processes
  • payment application
  • collections management
  • account reconciliations
  • customer account analysis
  • Advanced Excel skills

Nice-to-have

  • process improvement
  • standardization
  • automation
  • values-driven team
  • diversity-focused talent development

Key Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field
  • Previous experience in Accounts Receivable, Collections, or Order to Cash processes
  • Experience with ERP systems (SAP or similar is a plus)
  • Advanced English (B2 or higher)
  • Mexican Workers only

Work Rights

Mexican Workers only

Tailored Resume

Cover Letter