COMPANY DESCRIPTION

Founded in 1970, Mediterranean Shipping Company (MSC), S.A of Geneva, Switzerland, is one of the world's leading container shipping lines. We are a privately-owned global organization operating a network of over 675 offices in 155 countries, employing a team of over 200,000 dedicated individuals. We have an established fleet of 1000 container vessels and 7 aircrafts with an intake capacity of circa 30 million TEU carried annually. Our global sailing schedules cover 300 routes, calling at 520 ports, allowing us to deliver our clients cargo almost anywhere in the world.

Operating as independent national carriers, with sea freight offering complemented by our integrated warehousing and haulage services, we offer customers a true door-to-door and global service with unrivalled local knowledge. Trained and experienced experts for our full range of services, including reefer, out-of-gauge, breakbulk and each of our trade services, gives us the ability to uphold the personal service we're globally recognized for, offering customers peace-of-mind that we will be on-hand to help whenever we are needed.

An opportunity is now available for a career-minded individual to join us in MSC South East Asia (Singapore) Pte Ltd, as Senior Executive, Accounts Receivables.

RESPONSIBILITIES

We Offer

You will embark on a great journey with excellent career development opportunities in a global organization. As Senior Executive, Accounts Receivables, you will play a key part in ensuring the accuracy and integrity of financial reporting while identifying risk and control gaps and supporting the organisation's strategic financial goals.

Key Responsibilities

Elsewhere Freight Control and Receivable Tasks

Ensure invoices, credit notes, and JVs posted timely
Ensure Elsewhere Freight payable in Singapore are invoiced and collected timely and complies with Company and MSC Group policies
Ensure billing completeness, month end reconciliation and dispute management are submitted on time for review
Adjust (i.e. issue CN, DN or Supplementary Invoices/ JV), handle queries (i.e. e-mail and/ or phone call) between Port of Loading/ Port of Discharge and client, to resolve problems by complying with company guidelines and policies
E-mails with clients, ports, agencies, Regional Office and MSC Geneva are replied within 24-hours and resolve issues expeditiously
On-time collection of dues within terms granted and receipts matched to invoices
Maintain strict Credit Control by contacting clients, investigate non-payment circumstances negotiate and resolving conflicts to expedite receipts
Related tasks as assigned, including back-up to team members during their absence for invoicing, Self-Billing Report (SBR) invoicing, collections matching and attend to emails.

Collections Matching Tasks

Verify Cheque Collection record logbook daily at Counter to tally cheque count and confirm collection receipts. Ensure completeness and correctness of Daily cheque/ wire transfer posting into SAP system, matching in Client Account and deposit all daily cheques into Company bank
Resolve payments discrepancies, e.g. short or over-payments, no payment details given, incorrect currency paid, cheques no signature, cheque post-dated or wrongly date
Liaise with colleagues and customers for receipt allocations and returned cheque
Update Cheque Returned Summary and inform management with status
Reconcile Negative balances monthly
Prepare Debtors Statement of Account (SOA) reconciliation.

Reporting and Deliverables to Management

Weekly Collections Forecast Cashflow Report and Demurrage Collection report
Monthly AR Ageing reporting and KPI report for management
Monthly Invoices to be issued Account Reconciliation Report
Monthly credit term granted report to management
Assist in preparing outstanding status for AR Ageing meeting
Liaise with External and Internal Auditors.

Systems and Process Improvement

Raise OVA service request/ incidents to fix bugs on-time
Identify system / process misalignments to drive standardisation and improvement, create service request/ incidents & follow-through to closure with OVA team.

QUALIFICATIONS

Who We Are Looking For

Minimum 3 to 5 years of relevant industry experience
Candidates with a Degree in Accountancy or a related discipline will have an added advantage
Experience from container shipping industry will have an added advantage
Preferably 1-2 years multi-module ERP or SAP system experience hands-on in end-to-end Receivable Process
Good knowledge of IFRS, SFRS, tax laws and systems
Advance MS Excel with formula creation and intelligent data massaging skills to handle high volume data for reporting
Intermediate MS Word and MS Outlook
Good command in written and verbal English language for effective communication
High level of Integrity and Ethics
Organised and possess strong analytical skills with an eye for details
Ability to manage time well to meet tight deadlines and multi-task
Able to work under stress and adaptable to changes
Self-initiative individual who can work well in a team.

OTHER INFORMATION

If you are up for the challenge, you could be our new colleague!

Please send the updated CV by clicking on the Apply Now button.

Kindly indicate your current availability period, current salary & expected salary when you submit your application.

.The position offered will be commensurate with the candidate's qualifications and relevant experience. Suitable candidates may be considered for an Executive role.

Please note that your application will be sent to and reviewed by the direct employer - Mediterranean Shipping Company South East Asia (Singapore) Pte Ltd

SENIOR EXECUTIVE, ACCOUNTS RECEIVABLES (6 Months Contract)