Accounts Receivables

Role & responsibilities

• Drive achievement of DSO and overdue targets set by the region
• Ensure timely dispute resolution and closure of open items
• Minimise aged overdue receivables
• Drive and monitor KPIs of AR Coordinators
• Ensure proactive inter-departmental communication for timely resolution of open items
• Minimise escalations through effective follow-up and stakeholder management
• Ensure process compliance with no lapses
• Ensure timely and accurate AR reporting
• Identify and implement continuous process improvements
• Take lead on process/project initiatives
• Ensure appropriate system controls are in place
• Drive an error-free and quality-focused environment

Preferred candidate profile

Strong AR domain expertise within the shipping industry, be comfortable working with SAP S/4HANA, and demonstrate the ability to lead a small team while effectively managing internal and regional stakeholders.

• 810 years of relevant experience in the Shipping/Logistics industry
• Strong hands-on experience in Accounts Receivables
• SAP S/4HANA experience is mandatory
• Strong understanding of AR accounting and Finance
• Experience in managing DSO, overdue and aged receivables
• Good understanding of shipping operations and related financial processes
• Excellent communication and stakeholder management skills
• Prior experience managing a team of 2–5 members
• Strong analytical and statistical skills
• Degree in Accounting, Finance or a related field