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:
At least 02 to 03 years' experience at similar position(s)
Bachelor’s degree or an equivalent qualification, major in Accounting/Finance or relevant fields
Excellent understanding of corporate finance and business
Native in Thais language, Excellent in English skills (Listening / Speaking / Writing)
An analytical skill that’s able to link/ relate to and analyze information
Superior Stakeholder Management and Communication skills
Familiar with MS Office and SAP
Skills
Stakeholder Management
SAP
MS Office
Corporate Finance
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
A.P. Moller - Maersk
26 active jobs
Copenhagen
Industry:
Import, Export & Logistics
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