Description
Experienced Accounts Receivable professional role focused on B2B collections, cash application, account reconciliation, dispute resolution, payment plan negotiation, month-end closing, and management reporting. The position requires working with ERP systems, Excel, invoicing compliance, and master data follow-up, with a Bachelor’s degree and 5+ years of relevant experience. The employer is Maersk, and the role is limited to Mexican workers for the Americas Hub in Mexico City.

