ApplySarthi

MGF Order to Cash Specialist

Maersk

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196 open order roles across 76 companies are on ApplySarthi right now, most of them in Hyderabad (7), Chennai (6), Bengaluru (5).

What order roles keep asking for: Agile (29%), SAP (28%), ERP (27%), Supply chain (27%), Excel (22%), Accounting (15%), Salesforce (15%), CRM (13%) — counted across their open postings here.

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Maersk has 1,386 open roles listed here.

Counted across 14 company job boards, updated as roles open and close.

Preparing for this interview

Interviews for order roles keep coming back to Agile, SAP, ERP, Supply chain. Practise those questions before you sit with Maersk.

Questions you are likely to be asked

  1. Why do you want to join Maersk?
  2. What is your experience with Accounting? Tell me one thing you learned the hard way.
  3. What is a weakness you are working on, and how?
  4. Tell me about yourself, and why this role is the right next step.
  5. Tell me about a problem you solved at work that you are proud of.

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Key Responsibilities: Execute customer invoicing activities, including invoice creation, validation, and issuance within defined SLAs Resolve invoicing exceptions such as billing errors, price or quantity variances, and missing or incorrect master data by coordinating with operations and customers Execute cash application activities, including bank statement review, payment-to-invoice matching, and posting of customer receipts Resolve invoice rejections and unapplied or short payments, and manage AR claims and AR disputes with customers and internal stakeholders Work as an individual contributor, meeting SLAs, KPIs, and daily targets with high accuracy, quality, and productivity Identify, troubleshoot, and escalate process issues, driving timely resolution and better service delivery Develop an understanding of end-to-end Order-to-Cash (OTC) processes and their interdependencies Create and maintain SOPs, process maps, and work instructions Support end-to-end testing of customer invoicing, cash application, claims and dispute handling, process and data flows, reporting, and control effectiveness Align with Project Team and GPLs on KPIs and process flow direction, and ensure adherence to internal controls, compliance, and audit standards NFTP/S4H experience Key Skills & Competencies: Understanding of Order-to-Cash (OTC), Accounts Receivable, Customer Invoicing, and Cash Application. Strong analytical and problem-solving skills Effective stakeholder and customer management skills Good written and verbal communication skills Collaborative mindset with a focus on continuous improvement 3 to 6 years of relevant experience. Qualification: Bachelor's degree in commerce, Finance, Accounting, Business Administration, or a related field Shift Timings: US Shift 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 will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. 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 2026-11-13. ApplySarthi collects openings and links to application pages; the role is advertised by Maersk, not by us.