MGF OTM Associate-14

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
• 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 .

Benefits

Additional Information

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.

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Company Intel

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