Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Nov 22, 2022
    Deadline: Dec 6, 2022
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    The Maersk Group is a worldwide conglomerate and operates in some 130 countries with a workforce of over 89,000 employees. In addition to owning one of the world’s largest shipping companies, Maersk is involved in a wide range of activities in the shipping, logistics, and the oil and gas industries.


    Read more about this company

     

    Pre-legal Collections Counsel

    Key Responsibilities:

    • Attend meetings as required and provide detailed reports of amounts under your management.
    • Handle disputes from customers in coordination with Collectors, GSC teams and ensure the issues are resolved.
    • Send demand letters to customers detailing the nature & extent of their debt and follow up to ensure the outstanding amounts are paid.
    • Follow up with the payment application team to ensure all payments received from customers are correctly applied in a timely fashion.
    • Visit customer premises and follow up for payment of overdue invoices where necessary.
    • Where customers are non-responsive/unreachable, contact cx/sales teams in the various countries to provide alternative contacts/visit the customers.
    • Maintain a record of all accounts under your management with a current update on their status.
    • Maintain communication with Global OTC team for weekly reports on incoming accounts to legal from AR
    • Maintain communication with In-country & GSC  collections  teams  for  supporting documentation as well as information on collection actions taken before tagging accounts under legal and customer responses (if any).
    • Instruct   private   investigators/collection   agencies   to   trace/attempt   collection where collection options have been exhausted without response/payment.
    • Maintain a record of all  accounts under the management  of  Private Investigators/Collection Agencies with a current update on their status.
    • Vet & process invoices for said vendors to ensure payment in accordance with agreed terms.
    • Provide   relevant   supporting   documentation   to   the   external   lawyers, including investigation reports where relevant.

    Who We Are Looking For:

    • 3-5 years of working experience in Law.
    • Bachelor's Degree in Finance, a degree in Law ( is a plus).
    • Outstanding negotiation skills.
    • Ability to communicate clearly and effectively.
    • Ability to manage conflict and dissent in a professional manner.
    • Able to manage pressure, self-driven, accountable, and passionate to delivering results.
    • Fluent English ( is a must).

    Method of Application

    Interested and qualified? Go to Maersk on www.maersk.com to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Maersk Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail