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Finance Operations

MGF Order to Cash Specialist

MaerskGlobal capability centre

✓ Verified at sourceEmployer's official careers page·Checked Fri·Posted 2d agoOriginal ↗
Location
Chennai, Tamil Nadu
Experience
3–6 yrs
Type
Full time

Not stated by the employer: work mode, qualification, salary.

This role owns the invoicing, cash application, and receivables dispute workflow across the order-to-cash cycle, from issuing invoices within SLA to clearing customer payments and claims. It also covers keeping SOPs current and supporting testing of controls and data flows.

About this role

MGF Order to Cash Specialist is a full-time Finance Operations (P2P, O2C, R2R) role at Maersk, a global capability centre, based in Chennai. The posting asks for 3–6 yrs of experience. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 13 Nov 2026.

What you'll do

  • Create, validate, and issue customer invoices within defined SLAs, and resolve billing, pricing, quantity, and master data exceptions with operations and customers
  • Review bank statements, match payments to invoices, and post customer receipts
  • Resolve invoice rejections and unapplied or short payments, and manage AR claims and disputes with customers and internal teams
  • Work independently against SLAs, KPIs, and daily targets while keeping accuracy and productivity high
  • Spot process issues, troubleshoot them, and escalate for timely resolution
  • Build and maintain SOPs, process maps, and work instructions, and support end-to-end testing and control reviews

What they ask for

  • 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.
  • Bachelor's degree in commerce, Finance, Accounting, Business Administration, or a related field
Full job description as posted

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 [contact removed].

How to apply

You apply on Maersk's own careers page. FitRole never forwards your CV and never asks for fees.

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