OTC Collections & Cash Flow Lead

A.P. Moller - Maersk; Pasig; On-site; PHP 1,500,000 - 2,500,000; Full time

Job summary

A.P. Moller - Maersk in the Philippines seeks a Cash Collections Lead to drive end-to-end OTC across billing, credit, collections, disputes, posting, and cash application.

You will ensure compliant AR performance, protect cash flow, and strengthen financial discipline while optimizing net working capital. Reporting to Regional Finance Leadership, you will lead regional OTC initiatives, monitor KPIs, coordinate with non-finance teams, and guide automation and system improvements (SAP/S4HANA

Qualifications

• Post-qualification experience of 7+ years in OTC/AR operations.
• Deep expertise in credit management, collections, disputes, cash posting, and pre-legal processes.
• Strong knowledge of working capital management and internal control frameworks.
• Experience leading automation, system enhancements, or finance transformation initiatives.

Responsibilities

• Oversee end-to-end AR execution across billing, posting, collections, disputes, refunds.
• Provide expert guidance on OTC procedures to ensure compliance and consistency.
• Manage financial risks and maintain robust internal controls across OTC processes.
• Improve customer payment behavior and implement term governance.
• Monitor OTC Performance KPIs at a regional level and support issue resolution.
• Coordinate with non-finance stakeholders across functions.
• Ensure accurate cash flow forecasts and collections performance.
• Lead OTC projects ensuring timely delivery and strategic alignment.
• Drive pre-legal collections performance and case turnaround.

Skills

AR leadership

Credit governance

Dispute resolution

Cash posting

Analytics & decision making

Stakeholder mgmt

Process improvement

Governance & controls

Leadership in finance transformation

Education

Bachelor's degree

Master's degree

Tools

SAP/S4HANA

Job description

A.P. Moller - Maersk in the Philippines seeks a Cash Collections Lead to drive end-to-end OTC across billing, credit, collections, disputes, posting, and cash application.

You will ensure compliant AR performance, protect cash flow, and strengthen financial discipline while optimizing net working capital. Reporting to Regional Finance Leadership, you will lead regional OTC initiatives, monitor KPIs, coordinate with non-finance teams, and guide automation and system improvements (SAP/S4HANA