Manager, Accounts Receivables

Mediterranean Shipping Company SEA (S) P/L; Santo Niño 1st; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Mediterranean Shipping Company SEA (S) P/L is seeking a Manager, Accounts Receivables to lead the AR team in billing, collections, credit control and dispute resolution. You will drive process improvements, ensure accurate cash application in SAP, and deliver timely reporting.

The role requires 6–8 years of relevant experience with at least 3 years in a supervisory capacity, IFRS/SFRS knowledge, and strong stakeholder management. A degree in accountancy is advantageous.

Qualifications

• 8+ years in accounting with 3 years in a supervisory role.
• Degree in Accountancy or related field preferred.
• Strong IFRS/SFRS knowledge and internal controls.
• Proficient in SAP and financial reporting processes.
• Excellent communication and stakeholder management.

Responsibilities

• Lead AR team to ensure timely billing, collections, and cash application.
• Monitor outstanding balances and drive collection efforts.
• Maintain accurate customer master data and credit records.
• Prepare management reports, cash flow forecasts, and KPI dashboards.
• Collaborate with stakeholders to strengthen controls and IFRS compliance.

Skills

Accounts Receivable

Leadership

Stakeholder Mgmt

SAP

IFRS

Education

Degree in Accountancy

Tools

Microsoft Excel

Job description

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.