Account Receivable Controller
Maersk
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Skills named in this job
Read from the description itself, not inferred.
This role on the market
71 open receivable roles across 37 companies are on ApplySarthi right now, most of them in Delhi NCR (9), Hyderabad (6), Bengaluru (1).
- Customer Activation Manager | Accounts ReceivableRamp
- Accounts Receivable Collections CoordinatorJobgether
- Accounts Receivable COE Project ManagerOracle · bengaluru
- Healthcare RCM – Accounts Receivable (AR) ProfessionalsIBM
- Internship - Accounts ReceivableHitachi
What receivable roles keep asking for: Accounting (51%), Excel (46%), ERP (27%), SAP (18%), SaaS (17%), Salesforce (13%) — counted across their open postings here.
Maersk has 1,185 open roles listed here.
- Team Leader - Customer Supportchennai
- Finance Business Partner – Energy Products & Surchargespune
- Logistics Operations Support [FLO FLOBC]
- People Partner
- Senior Supervisor - Solution Design
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for receivable roles keep coming back to Accounting, Excel, ERP, SAP. Practise those questions before you sit with Maersk.
Questions you are likely to be asked
- Why do you want to join Maersk?
- What is your experience with Supply chain? Tell me one thing you learned the hard way.
- Walk me through a month-end close you have handled.
- Tell me about an error you found in the accounts. How did you trace it?
- How do you make sure your work meets the rules and deadlines?
Prep Sarthi gives you a free mock interview: an AI interviewer asks you questions like these out loud, from your own CV and this job, and shows your score and your weakest answer.
Practise the Account Receivable Controller at Maersk interview free →Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainabi lit y, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organisation reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Join us as we harness cutting edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk. Working Capital team is responsible for the management of the 2 components of working capital i.e. current account receivables and current account payable to ensure the most financially efficient operation of the company and maintain sufficient cashflow to meet short - term operating costs and short - term debt obligations. Collection and Payable activities are to be monitored and controlled for ensuring the compliance and in line with MAERSK processes, policies, strategies, methodologies and work in partnership with stakeholders to ensure business continuity as well as collection/ payable performance management to be in line with agreed KPI’s of DSO and DPO and deal with collection/ payable complexities. 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: Bachelor’s degree or an equivalent qualification. 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 Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. 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 . Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. 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 .
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Listed on workday · posted 2026-11-02. ApplySarthi collects openings and links to application pages; the role is advertised by Maersk, not by us.