Credit Collector
Core
Managing accounts receivable collections, dunning procedures, and payment follow-ups for customers in the logistics and shipping industry.
Role type
Credit Collector / Accounts Receivable Specialist
Builds
Cash flow and payment collections for Maersk's global logistics operations
Domain
Logistics / Shipping / Finance
Deliverable
client delivery
Required skills
Dunning call procedures, payment follow-up, dispute resolution, credit review, process improvement, MS Excel, SAP
Preferred skills
People management, analytical mindset, presentation skills
Responsibilities
Execute dunning call procedures and follow up on payments, handle customer inbound calls regarding AR, monitor and track disputes to resolution, review customer credit, ensure correct payment application, support cargo release and container deposit refund processes
Seniority
Junior to Mid-level, hands-on IC