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Full-time
Posted 70d ago
~40 hrs/week
Responsibilities
Responsible for processing invoices, applying customer payments, and reconciling accounts within the Order-to-Cash cycle. The role involves handling customer disputes and coordinating with billing and collections to ensure data accuracy and KPI adherence.
Requirements
Requires 2 to 4 years of experience in invoice processing, cash application, and dispute management. Proficiency in ERP systems like SAP or Oracle and strong analytical skills are essential.
Full job description
Role Summary
Responsible for invoice processing, accurate application of customer payments, reconciliation of accounts, and handling customer disputes within the OTC cycle, ensuring data accuracy and adherence to KPIs.
Key Responsibilities
Process invoices and apply customer payments (ACH/wire/check) within SLAs
Perform cash allocation and resolve unapplied/unidentified receipts
Handle customer disputes, deductions, and payment discrepancies
Reconcile AR accounts and ensure accurate balances
Coordinate with Billing, Collections, and Customers for issue resolution
Maintain customer master data and ensure data quality
Support E2E OTC process improvements and control adherence
Requirements
2–4 years’ experience in Invoice Processing, Cash Application, and Dispute Management
Strong data accuracy, speed, and attention to detail
Problem-solving and analytical skills
ERP knowledge (SAP/Oracle preferred)
Good communication and stakeholder coordination skills
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].
Transportation, Logistics, Supply Chain and Storage
Company size
10,001+ employees
Headquarters
Copenhagen
LinkedIn followers
2,473,509
A.P. Moller - Maersk is an integrated transport and logistics company; going all the way, together, for our customers and society. ALL THE WAY is our commitment to connect the world so that everyone has both the possibility and the ability to trade, grow and thrive.
The company employs roughly 110.000 employees across operations in 130 countries.
Offices: Esplanaden 50, Copenhagen, 1098, DK · Esplanaden 50, Kobenhavn K, Capital Region 1263, DK
Container ShippingContainer TerminalsRetailManufacturingOffshoreshippingportslogisticswarehousing distribution
How many Administrative jobs are open in Chennai, India right now?
There are currently 858 open administrative positions in Chennai, India listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Administrative roles in Chennai, India?
Companies currently hiring include Accenture, Guidehouse, A.P. Moller - Maersk, Marriott International Hotels, Inc., Digitide, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Administrative jobs in Chennai, India?
Yes — 98 of the 858 open administrative positions offer remote or hybrid work (15 remote, 83 hybrid).
How do I apply for Administrative jobs in Chennai, India?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.