AR & Cash Collections Lead — OTC Operations

Maersk; Pasig; On-site; PHP 1,800,000 - 3,000,000; Full time

Benefits offered by this job

Restaurant on site

Healthcare benefits

Job summary

Maersk is seeking a Cash Collections Lead to drive end-to-end Accounts Receivable operations across the region. You will oversee billing, credit, posting, reconciliation, collections and disputes, ensuring accurate cash flow and strong governance.

The role requires 7+ years in OTC/AR, a finance degree, and ERP experience (SAP/S4HANA). You will lead process improvements, automate where possible, and coordinate with regional finance leadership to optimize working capital.

Qualifications

• Bachelor's/Master's in Finance or related field.
• 7+ years in OTC/AR operations.
• ERP systems knowledge, SAP/S4HANA preferred.

Responsibilities

• Oversee AR execution across billing, credit, posting, reconciliation, collections, disputes, refunds.
• Provide guidance on OTC procedures to ensure compliance.
• Manage financial risks and internal controls across OTC processes.
• Improve customer payment behavior and term governance.
• Monitor regional OTC KPIs and support issue resolution.
• Coordinate OTC projects and ensure timely delivery.

Skills

AR leadership

Credit governance

Dispute resolution

Cash flow forecasting

Stakeholder management

Process improvement

Data analysis

Education

Bachelor's/Master's in Finance/Accounting

Tools

SAP/S4HANA

Job description

Maersk is seeking a Cash Collections Lead to drive end-to-end Accounts Receivable operations across the region. You will oversee billing, credit, posting, reconciliation, collections and disputes, ensuring accurate cash flow and strong governance.

The role requires 7+ years in OTC/AR, a finance degree, and ERP experience (SAP/S4HANA). You will lead process improvements, automate where possible, and coordinate with regional finance leadership to optimize working capital.