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M
Maersk

Account Receivable Accountant ( 6 months)

Cambodiaonsite

Posted today · via Workday

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About this role

Key Responsibilities: Drive a portfolio of cash/credit customers in Accounts Receivable in ensuring the timeliness of payment to comply with agreed credit terms and policy adherence Targets to minimize gaps between DSO & BPDSO, and deliver on Collection KPIs Work Cross functionally to drive the collection, resolve the issue proactively, deliver value service to our customers and support to drive business growth from Finance perspective Responsible to drive Customer outcomes through positive customer experience in finance-related processes and finance-related projects Drive and support the related functions for ensuring the accuracy of revenue and cost recognition in financial book Assist the External & Internal Audit process What we're looking for: Open for fresher to 1-2 year of experienc…

Read the full description on Maersk's site →

What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

We compare your skills against the role requirements.

2

Level fit

We check your title trajectory against the seniority signal of the role.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Cambodia. We weight your proximity and willingness to relocate.

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