Supervisor - Finops (temporary)

MAERSK

Timely processing of principal billings
Invoicing and revenue maximization
Customer dispute resolution
The role focuses on ensuring timely processing of billings to facilitate payment collection

Job Summary

  • The role focuses on ensuring timely processing of billings to facilitate payment collection.
  • You will collaborate with operations to support collection efforts and resolve customer disputes.
  • Maersk promotes a diverse and inclusive workplace, welcoming applicants from all backgrounds.

Matching Summary

The role focuses on ensuring timely processing of billings to facilitate payment collection.

Skills & Requirements

Must-have

  • Timely processing of principal billings
  • Invoicing and revenue maximization
  • Customer dispute resolution

Nice-to-have

  • Strong customer relationship management
  • Effective communication skills
  • Ability to handle customer queries

Key Requirements

  • Experience in accounts receivable management
  • Knowledge of billing and payment processes
  • Ability to conduct reconciliations

Work Rights

Not specified

Tailored Resume

Cover Letter