MGF Order to Cash Specialist
Maersk Logistics & Services Final Mile Contractor · Posted Nov 13, 2026
- Chennai, Tamil Nadu, India
- Mid
- 3–6 years
Order to Cash Specialist responsible for invoicing, cash application, dispute resolution, and process improvement within Maersk's OTC cycle.
Responsibilities
- Execute customer invoicing activities within defined SLAs
- Resolve invoicing exceptions and coordinate with operations and customers
- Execute cash application activities including bank statement review and payment-to-invoice matching
- Resolve invoice rejections and manage AR claims and disputes
- Work as an individual contributor meeting SLAs, KPIs, and daily targets
Requirements
- Bachelor's degree in commerce, Finance, Accounting, Business Administration, or a related field