AR Controller

Damco Spain SL; Philippines; On-site; PHP 480,000 - 660,000; Full time

Job summary

Maersk is seeking an AR professional in the Philippines to manage end-to-end accounts receivable processes, including payment applications, reconciliations, and dispute follow-up. You will deliver data-driven insights to support financial decisions and ensure accurate reporting.

The role requires 5–6 years of AR experience, strong analytical skills, and the ability to work in a mid-shift schedule. Collaboration with global teams and adherence to Maersk policies are essential.

Qualifications

• Bachelor's degree in Accountancy or equivalent.
• 5-6 years of experience in AR or related field.
• Analytical, adaptable and agile.
• Experience handling AR processes.

Responsibilities

• End-to-end AR process execution: payment processing, on-account analysis, payment application, dispute follow-up, and reconciliations.
• Provide data-driven insights on receivables and customer behavior for decision-making.
• Maintain accurate records and ensure timely SOA reviews and reconciliations.
• Identify standardization and automation opportunities and support process improvements.
• Act as a back-up for leaders by guiding the team as an SME.
• Follow collection policies and Maersk norms meticulously.
• Demonstrate strong soft skills and proficiency in MS Office for data analysis, reporting, and presentations.

Skills

Analytical thinking

Stakeholder management

Communication

MS Office

Education

Bachelor's degree in Accountancy

Tools

MS Office

Job description

This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on the job.

Execute daily accounts receivable (AR) operations for a designated region or product, by managing collections data, preparing SOA updates, reconciliations, and providing analytical insights on the AR items as required. To Drive with the purpose of achieving organizational goals and providing first level support for both technical and functional issues raised by end users

Key responsibilities:

• End-to-end AR process execution: incoming payment processing, on-account analysis, payment application, dispute follow-up, and reconciliations & Analyzing collections data and preparing reports
• Supporting financial decision-making by providing data-driven insights on receivables and customer behavior.
• Maintaining accurate records and ensuring timely SOA reviews and reconciliations.
• Identifying and flagging standardization and automation opportunities. (Projects)
• Supporting process improvement initiatives and providing data for structural fixes..
• Acting as a back up for leaders by driving & guiding team as an SME
• Meticulously follow collection policies and adhering to Maersk Norms
• Good in Soft Skillsalso excels in MS Office tools (Excel, PowerPoint, Word) for data analysis, reporting, and presentations

Qualifications

Graduate of Bachelor's Degree in Accountancy or equivalent

Overall 5 to 6 years experience

Highly analytical, adaptable and agile

Handled AR process in the past

Willing to work on a mid shift schedule

Willing to workovertime during closing whenever the business needs

An analytical mind that is able to link/ relate to and analyze information

Good stakeholder management and communication skills

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.
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