Regional AR & Cash Collections Leader

APM Terminals

Pasay

On-site

PHP 1,200,000 - 1,800,000

Part time

14 days+
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Job summary

Maersk is seeking a Cash Collections Lead in the Philippines (Metro Manila) to oversee end-to-end AR execution across billing, credit, posting, reconciliation, and collections. You will guide OTC policy, strengthen internal controls, and improve cash flow while coordinating regional initiatives.

The role requires 7+ years in OTC/AR, deep credit and collections expertise, and strong stakeholder management. ERP SAP/S4HANA experience is preferred, with a focus on governance and working capital

Qualifications

  • Bachelor's or Master's degree in Finance, Accounting, or related field.
  • Minimum 7+ years of post-qualification experience with strong exposure to OTC/Accounts Receivable operations.
  • Deep expertise in credit management, collections, dispute resolution, cash application, and pre-legal processes.

Responsibilities

  • E2E oversight of AR execution across billing, credit, posting, reconciliation, collections, disputes, refunds.
  • Provide expert guidance on OTC procedures and policies to ensure compliance and consistency.
  • Manage financial risks and maintain robust internal controls across OTC processes.
  • Customer payment behavior improvement and term governance.
  • Monitor OTC Performance KPIs at a Regional level, facilitating problem-solving and support resolution of complex issues.

Skills

AR leadership
Credit governance
Analytical capability
Stakeholder management
Transformation leadership

Education

Bachelor's or Master's in Finance/Accounting
Post-qualification OTC/AR experience

Tools

SAP/S4HANA

Job description

Maersk is seeking a Cash Collections Lead in the Philippines (Metro Manila) to oversee end-to-end AR execution across billing, credit, posting, reconciliation, and collections. You will guide OTC policy, strengthen internal controls, and improve cash flow while coordinating regional initiatives.

The role requires 7+ years in OTC/AR, deep credit and collections expertise, and strong stakeholder management. ERP SAP/S4HANA experience is preferred, with a focus on governance and working capital

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