Senior AR & Cash Collections Lead

Maersk Global Service Centres Philippines Limited; Pasig; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

Maersk Global Service Centres Philippines Limited seeks a senior Cash Collections Lead to drive end-to-end Accounts Receivable across the region. You will oversee billing, credit, posting, reconciliation, collections, and disputes, ensuring cash flow accuracy and strong governance.

The role requires 7+ years in OTC/AR with deep credit management, collections, and pre-legal processes, plus experience leading automation initiatives and ERP enhancements like SAP/S4HANA.

Qualifications

• Post-qualification experience of 7+ years in OTC/AR operations.
• Expertise in credit management, collections, disputes, cash application, and pre-legal processes.
• Strong working capital management and internal controls knowledge.
• Experience leading automation or finance transformation initiatives.

Responsibilities

• E2E AR execution oversight across billing, credit, posting, reconciliation, collections, disputes, refunds.
• Guide OTC procedures to ensure compliance and consistency.
• Manage risks and maintain robust internal controls across OTC.
• Improve customer payment behavior and governance of terms.
• Monitor regional OTC KPIs and support issue resolution.
• Stakeholder management across non-finance functions.
• Ensure accurate cash flow forecasts and collections performance.
• Lead OTC projects with timely delivery and strategic alignment.
• Drive pre-legal collections performance and case turnaround.

Skills

AR leadership

Credit governance

Collections management

Financial analytics

Stakeholder management

Problem solving

Process improvement

Education

Bachelor's or Master's degree in Finance/Accounting

Tools

SAP / SAP S4HANA

Job description

Maersk Global Service Centres Philippines Limited seeks a senior Cash Collections Lead to drive end-to-end Accounts Receivable across the region. You will oversee billing, credit, posting, reconciliation, collections, and disputes, ensuring cash flow accuracy and strong governance.

The role requires 7+ years in OTC/AR with deep credit management, collections, and pre-legal processes, plus experience leading automation initiatives and ERP enhancements like SAP/S4HANA.