Accountant, Accounts Receivable
Maersk Sverige AB / Ekonomiassistentjobb / Göteborg
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Mölndal,
Partille,
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hela Sverige Visa alla jobb hos Maersk Sverige AB i Göteborg,
Munkedal,
Strömstad,
Årjäng,
Stockholm eller i
hela Sverige Would you like to work in an international environment and be part of global leader in shipping? Do you like to have daily interaction with other departments and customers? Do you find working with continuous process improments exciting? If yes, you might be the candidate we are looking for.
We offer
Maersk Line, part of the A.P. Moller - Maersk Group focuses on the individual?s development, and the right candidate will have the opportunity to further develop in a result-oriented environment characterised by change and progress.
We offer a challenging position in the finance department, where you will be responsible for receivables, invoicing and credit management for our customer portofolio in Scandinavia. You will be able to affect and improve the working capital through customer interaction. In addition you will:
Gain/Improve Accounting and credit management competencies
Gain Improve SAP (FACT) competency
Interact with higher management, ability to show accountability and drive through high visibility
Learn organizational agility and effective communication with internal as well as external customers.
Key Responsibilities
Be the first point of contact to drive improvements on working capital performance.
Responsible to monitor timely collections through statements, dunnings, and external collection processes. Ensure incoming payments are registered correctly and timely as well as follow up with our service center and customers.
Evaluate credit requests, being responsible for due diligence and risk assessment processes to manage customer credit in line with corporate credit policies
Responsible to ensure customers receive their invoices according to agreed channels and improve invoice management procedures/quality
Establish solid working relationship with key stakeholders internally and build strong customer relationships and satisfaction through follow up, regular calls and visits.
Monitor, cooperate and ensure quality is delivered from our service centers on relevant processes
Standardize the way we work and continuously work with process improvements. Strive to improve our business and our service level to internal and external customers.
We are looking for
The ideal candidate holds a degree in finance or Economics and has 2-3 years proven working
experience within Finance, preferably accounts receivable and credit management. The corporate language is English so you should be fluent in oral as well as written English and in any Scandinavian language. The corporate finance system is SAP so skills in this system are desired.
Strong negotiation skills and ability to manage challenging conversations at all levels and create a win-win situation. Good communication skills and strong ability to build relationships.
Well organized and structured with timely delivery. Highly result oriented with analytical and problem solving skills able to work under pressure and in dynamic environment
Positive and outgoing personality. Posses ?Go the extra mile? mentality and is open to changes
Is personally committed to and actively works to continuously improve him/herself.
To apply please go to
www.maersk.com/career/vacancies and register your applocation together with your CV and cover letter.
Publiceringsdatum2013-04-26Arbetstider och omfattningTillsvidare
Heltid
ErsättningFast lön
Så ansöker duSista dag att ansöka är 2013-05-08
Ange följande referens när du ansöker: Accountant
Ansökan kan tyvärr inte göras via e-post.
KontaktAivlis Chy, Manager, Accounts Receivable +46733710053
aivlis.chy@maersk.comFöretagMaersk Sverige AB
AdressMaersk Sverige AB
Box 1115
40523 GÖTEBORG
KontorsadressMölndalsvägen 24, 3tr
Göteborg
Övriga kontaktuppgifterTelefonnummer: 031-7511000
Jobbnummer 1535477
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