Maersk is looking for an individual with sense of accountability, teamwork and initiative to join our Santos team as Brazil Collector. With experience in accounts receivable or accounts payable, customer service. This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen.
At Maersk we go the extra mile to service our customers in the best possible way. We work hard to build and strengthen relationships with customers, making sure we understand their business drivers so we can continuously improve co-operation, processes and outcomes. We provide end-to-end transportation to almost anywhere in the world. And, with 30,000 employees in 114 countries, we combine our global network with local expertise to increase the reliability of your deliveries, whether they travel by sea or over land so if you have what it takes to be successful come and work with us!
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. We have a competitive compensation and benefits package for full-time employees. Our parental leave policy is recognized world-wide as one of the best in the industry and we continue to look for new ways to invest in
our talent through ongoing personal and professional development initiatives. Lastly, as one of the cornerstones of our values, 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.
At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job – we value diversity in all its forms, including but not limited to gender, age, nationality, race, sexual orientation, disability or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high performing teams.
- Handle the collections process for an important portfolio of customers.
- Accomplish with targets/KPIs and apply dunning policy timely and accurately.
- Proactive Collections Calls & Emails
- Be the focal point and create a strong relationship with customers while comply with collections guidelines as strictly followed.
- Be a closer peer for our counterparties in Manila, Philippines and develop a cooperative workflow to ensure accounts are under control.
- Engage and keep Sales & Customer Service Stakeholders updated about situation of each customer.
We are looking for
- 1+ years of experience in accounts receivable or accounts payable, customer service
- University studies completed or finishing
- English proficiency 75%
- Sense of accountability
- Proactive problem resolution
- Able to work under pressure
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