About the role

KC Collections Lead managing end-to-end AR activities for Global Key Clients at Maersk. Leading a high performing team and driving process improvements in a diverse workplace.

Responsibilities

Leads a high performing team of KC AR Managers responsible for end-to-end execution of AR activities and fulfilment of KPIs for a set of Global Key Client Verticals.
Proactively engages with relevant stakeholders to provide visibility of outstanding receivables and establish needed partnerships to fix issues structurally, holding relevant functions accountable for the implementation of required solutions.
Drive & develop efficient processes, challenge the status quo and strive for automation opportunities working closely with FPO / PPO as needed.
Partners and guides Implementation teams during planning phase of new product being launched, or contract renewal phases.
Leads and inspires their team in line with company values and company people development philosophy.
Is a trusted business partner to the Regional Heads of OTC in delivering regional ROFO targets on Receivables metrics and Controls compliance.

Bachelor's degree holder, preferably in Finance or Economics.
Minimum of 10 yrs. in B2B Collections/ Accounts Receivable with proven people management experience.
Work experience in shipping and logistics.
Excellent communication and storytelling skills.
Lean & Six Sigma trained is a plus.
Adaptable, innovative & results orientated.
Resolve difficult situations with ease and good negotiation skills.
Drive change and improvement.
Able to influence without authority.
Able to think critically and able to solve complex problems leveraging technology.
Able to work with remote teams across multiple timezones.