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Collector / Senior Collector, OTC

Full-time
Senior
Posted 6 days ago
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Where you can work

Unspecified

Locations named in the listing

  • Chennai, Tamil Nadu, India
View location wording from the posting
IN - Chennai, India

Employer description

Executes day to day processing of transactions within defined standard operating procedures with a purpose of achieving service delivery goals for the organization and providing first level support for both technical and functional issues raised by end users. Subject Matter Expertise in OTC tasks (AR- Collection). Meet all collection policy, SOP creation, follow the Secure, and knowledge in reporting and back-up for leads.

Job Description

At Maersk, we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries of what’s possible—setting new benchmarks for efficiency, sustainability, and excellence.

We believe in the power of diversity, collaboration, and continuous learning, and strive to ensure our people reflect the customers we proudly serve. With a workforce of over 100,000 employees across 130 countries, we work together to shape the future of global trade.

Join us as we leverage cutting-edge technologies and create global opportunities. Let’s sail together towards a brighter, more sustainable future with Maersk.

Purpose of the role

Handles day-to-day OTC (AR Collections) transactions, ensuring service delivery goals are met and providing first-level support for technical and functional issues.

You will be Responsible for:

  • Ensuring direct communication with customers through phone calls and emails for collections and follow-ups.
  • Ensuring periodic reconciliation is conducted with all internal and external credit customers on a monthly basis.
  • Ensuring country-specific SOPs for BL/Cargo release procedures are in place and understood by the responsible teams.
  • Ensuring AR control processes adhere to the organization's global standards and policies.
  • Coordinating with internal and external stakeholders to meet local, global, and legal requirements.
  • Coordinating the preparation of period-end reports and management reports.

Qualifications

Minimum 1 – 2 years of experience in managing receivables & customer follow up

Work experience in Collections.

Work in Night Shift (US Timing).

Excellent verbal and written communication and inter personal skills.

What We Offer:

  • Impact: Be part of a team that directly contributes to global operations.
  • Opportunity: Unlock professional and personal growth through diverse career pathways.
  • Innovation: Work with a team that embraces technology and continuous improvement.
  • Global Exposure: Collaborate across geographies and cultures.
  • Work-Life Balance: Flexible working arrangements to support your well-being.

dge at the time of hiring.

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.

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