Manager, Accounts Receivables

COMPANY DESCRIPTION

MSC Mediterranean Shipping Company is a global business engaged in the shipping and logistics sector. Present in 155 countries, MSC facilitates international trade between the world's major economies, and among emerging markets across all continents.

Founded in 1970 and headquartered in Geneva, Switzerland, since 1978, MSC is a privately-owned organisation driven by the Aponte family. A world leader in container shipping, MSC has evolved from a one vessel operation into a globally-respected business with a fleet of 1000 container vessels and more than 200,000 staff.

MSC delivers goods and services to local communities, customers and international business partners. With access to an integrated global network of road, rail and sea transport resources, the company prides itself on delivering global service with local knowledge.

Through a network of 675 offices, MSC ensures that shippers can talk directly to our representatives, as well as using a variety of e-business solutions for digitalized cargo bookings. Responding to the needs of our customers, MSC is a major driving force behind the evolution of smart containers in our industry, helping to set the standards for digital shipping.

MSC calls at 520 ports on 300 trade routes, carrying some 30 million TEU (twenty-foot equivalent units) annually, via a modern fleet, equipped with the latest green technologies.

Over the years, MSC has diversified its activities to include overland transportation, logistics and a growing portfolio of port terminal investments. Today, our focus remains true to our roots and we continue to build and retain long-term trusted partnerships with customers of all sizes and scales.

RESPONSIBILITIES

We Offer

You will embark on an exciting journey with excellent career development opportunities in a global organization. As a Manager, Accounts Receivables, you will lead the Accounts Receivable team in managing billing, collections, credit control, and dispute resolution activities. This role offers valuable exposure to financial operations, stakeholder management, process improvement initiatives, and cross-functional collaboration within MSC's global network, while providing opportunities to contribute to business performance and operational excellence.

Key Responsibilities

Reporting to the Senior Manager, Finance, you will lead the Accounts Receivable function, ensuring timely billing, collections, credit management, dispute resolution, and reporting activities. You will also drive process improvements, strengthen internal controls, and lead a team to support the organization's financial and operational objectives. Your key responsibilities include the following:

• Lead and oversee the Accounts Receivable team to ensure timely billing, collections, dispute resolution, and cash application activities.
• Monitor customer outstanding balances, drive collection efforts, and ensure accurate recording of collections in SAP.
• Review customer creditworthiness, recommend appropriate credit limits, and conduct periodic credit assessments to mitigate financial risk.
• Ensure customer master data, credit limits, and related records are accurately maintained within the system.
• Oversee the preparation and submission of management reports, cash flow forecasts, AR ageing reports, KPI reports, and reconciliations in a timely and accurate manner.
• Collaborate with internal and external stakeholders to resolve issues, strengthen compliance, and enhance financial controls.
• Drive continuous process improvement initiatives and support system enhancements to improve efficiency and operational effectiveness.
• Lead, coach, and develop the Accounts Receivable team to drive performance, achieve KPIs, and foster a culture of continuous learning and professional growth.
• Drive process improvements, strengthen accounting controls, and ensure compliance with MSC policies, IFRS standards, GST requirements, and regulatory developments.
• Partner with the Senior Manager, Finance and CFO to support strategic initiatives, team development, and operational excellence across the Accounts Receivable function.

QUALIFICATIONS

Who We Are Looking For

• Minimum 6 to 8 years of relevant industry experience including 3 years of supervisory or managerial capacity.
• Candidates with a Degree in Accountancy or a related discipline will have an added advantage.
• Good knowledge of IFRS and SFRS accounting standards, with strong understanding of Accounts Receivable processes and financial controls.
• Proficient in Microsoft Office applications and experienced in the use of SAP financial systems.
• Strong communication and stakeholder management skills, with the ability to collaborate effectively across functions and with external parties.
• Strong analytical, problem-solving, and organisational skills, with a keen eye for detail and ability to manage multiple priorities.
• Demonstrated leadership capabilities with the ability to coach, develop, and motivate teams to achieve business objectives.
• Self-motivated, adaptable, and able to thrive in a fast-paced environment while maintaining high standards of integrity and professionalism.

OTHER INFORMATION

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

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

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