FAQs
What is the role of an AR Collector at Maersk?
The AR Collector is responsible for executing collection efforts to ensure timely cash inflow, creating statements of accounts for customers, monitoring payment applications, and maintaining constant communication with other business units to meet set KPIs.
Is there a flexible working option available for this position?
Yes, while the role is advertised as full-time, Maersk is open to discussing possible flexible working options.
What kind of training and development is offered for this role?
Maersk provides a tailored onboarding and induction process along with access to a wide range of training schemes to support learning and development.
Will I be eligible for an annual bonus?
Yes, an annual bonus is available based on company performance.
What qualifications are required for the AR Collector position?
A university qualification in Accounting is required, along with knowledge of Excel and an understanding of finance and accounting processes.
Are there any specific skills needed for the job?
Key skills include strong analytical and problem-solving abilities, proficiency in Excel, good customer service orientation, and the capability to work in a fast-paced environment.
How does Maersk support employee wellbeing?
Maersk offers a variety of wellbeing, mental health support, and financial advice through their Employee Assistance Program.
Is knowledge of MAERSK systems necessary for this role?
While knowledge of MAERSK systems is preferred, it is not required for the position.
What are the key competencies for the AR Collector position?
Key competencies include being analytical and proactive, a team player, adaptable to different environments, and having a strong understanding of finance.
How does Maersk ensure diversity and inclusion in their hiring process?
Maersk is committed to a diverse and inclusive workplace and welcomes applicants regardless of their background or characteristics protected by law.